Category 166
Discussion List
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Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies.Summary: We are migrating from EBS to Oracle fusion, Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies? Content (required):… -
how to return to 'Ready' from 'In Process' for OSP operationSummary: how to return to 'Ready' from 'In Process' for OSP operation? Return to Receiving and Return to Supplier is grayed out we are not able to return the OSP item to…
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procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
Is REST fscmRestApi/resources/x/salesOrdersForOrder able to create customers ?Summary: Sorry, not expert in SCM (I am on the tech side). Please, can anyone put light on this? According to (Doc ID 2559179.1), REST is not able to do it, I mean creat…
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Use Item Category in Line selection criteriaSummary: Hello, I believe that the item category can be used in Orchestration Process line selection criteria. Has anyone already implemented, or can someone share an ex…
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Sales Order line with Project & Task to be billed in AR with project reference.Summary: Sales Order line with Project & Task to be billed in AR with project reference. Content (required): Sales Order with Project and Task reference at line level is…
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What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…Srikanth Raghavendiran 31 views 2 comments 0 points Most recent by Victor Martin Inventory Management -
Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B… -
How to Restrict the Update of Payment Terms at Sales Order level ?Summary: Restrict the Override of Payment terms defaulted from the customer level Content (required): Hi , We have a requirement from business that, they don't want to a…
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Question on same item numberSummary: Regarding Same part number for a completely different item in 2 different orgs. Content (required): Please let me know if you have implemented something similar…Vishnuvarth Subramanian-Oracle 31 views 4 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management
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Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i…
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How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Impact of Correcting Inventory Receipts on InvoicesSummary: What is the impact of correcting inventory receipts on the already created invoices , does it create a credit or debit memo automatically and what are the ways …
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GTIN RelationshipsSummary: A whitepaper on GTIN Relationships feature offered by Oracle Fusion Product Hub Cloud Content (required): Please find a whitepaper that describes discusses the …Magesh Kesavapillai-Oracle 484 views 8 comments 7 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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How to add Diagnostics for RepairSummary: We want to add Diagnostics details while doing Estimates/Repairs to capture the Actual Repair Activities which is planned for Repairs Content (required): Enterp…
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Change from Common Structure to Copy StructureSummary: We had a common BOM that is used for a Work Definition. The client now wants the BOM to just be a copy, so it can be modified. Content (required): We had a comm…Rebecca Souza 11 views 1 comment 0 points Most recent by TylerNero-Oracle Product Master Data Management
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…
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Report for Put Away RemainingSummary: Content (required): Hello Experts Is there a report which list down all POs and Items which are received but Put Away has NOT been done? Version (include the ve…
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Unable to Define Values in LOV for Sourcing Rules or Manage ATP Rule during Internal Transfer SetupSummary: Hi everyone, I'm currently setting up the "INTERNAL TRANSFER" feature, and I'm encountering an issue where I don't see any values in the LOV (List of Values) wh…
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ATP Rule and Item availbilitySummary: We have ATP rule setup for Supply chain availability search, when creating the Sales Order does the system take on hand availability for the item or available t…
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Table to get the unreleased WO costsSummary: Content (required): Hi, There is a requirement to develop a report with the Planned Work order costs. We tried with CST_WORK_ORDER_COSTS, however, it populates …
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Firm Planned order "Make to order cycle"Summary: In oracle process manufacturing ebs we had the functionality of transferring the sales order to a firm planned order "Bulk batch/Work order of for example 100 Q… -
Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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View Only Role for Production SupervisorSummary: Content (required): Hi Experts Is that possible to have a role created for Production Supervisor View only role? Idea is to have privilege to just view access w…
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Does not want to do shipment of OSP work orderSummary: Does not want to do shipment of OSP work order Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO creatio…
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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More than one user should be able to populate the inspection results against one Inspection PlanSummary: Business requirement. 1. Create a inspection plan with 10 characteristics. Say 5 characteristics in Analytical lab and 5 in Micro-biological lab 2. Analytical l…
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…