Category 166
Discussion List
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Restrict user access on basis of Line of BusinessSummary: Hi, We have a requirement where we want to restrict user's access to (Item, Price list, Pricing strategy, Customer) on the basis of Line of business. It should … -
Product Development Item is Visible in PIMSummary: Content (required): Hello Friend I created an Item in Product Development (PD) and routed through ECO. ECO is not yet approved but I am able to see Item in PIM.… -
How to View the Oracle Inventory Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Inventory Management seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable… -
Purge Supply Chain Orchestration Interface essSummary: i need a document where i can find information about the next schedule process: Purge Supply Chain Orchestration Interface Purge Closed Supply Orders what is th…
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Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex…
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what does Perform Collections Postprocess Actions do as part of Collection Job set?Hi Team, We are running Collection Jb Set in Targeted mode. Can anyone help me understand what "Perform Collections Postprocess Actions" do as part of Collection Job Set…Vikash Tiwary 51 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Print Movement Request Pick Slip Report does not automatically run on schedule processesSummary: During release and Pick Material for work order from Maintenance Print Movement request pick slip report does not automatically run under schedule process anymo…
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Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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SCM Dashboard ReportI am looking for end to end O2C lifecycle details in report. Do we have any sample report report with this requirement ? Below are the columns I am looking into it. Sale…Oracletechnofunctional 61 views 2 comments 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 153 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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I am looking for a PVO from where I can extract Item category Name for my Order Management ExtensionSummary: I am looking for a PVO from where I can extract Item category Name for my Order Management Extension Content (required): Version (include the version you are us…Harshal Kailas Desale 41 views 2 comments 0 points Most recent by Satya Ganti-Oracle Order Management -
Question on Lead timeSummary: Content (required): Hello Experts, If for 1 EACH of an Top level assembly Make Item, we define a 0.5 day pre-processing lead time – is that applied as a fixed 0…Ashish_Kumar 41 views 2 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration
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How to make price adjustment on a drop ship order line?Summary: We are trying make manual price adjustment on a revised drop ship sales however the manual price adjustment pencil icon is not visible. The Item has a price cha… -
How to create a return receipt for a purchase order through FBDISummary: Hello Team Content (required): Can you please let me know how to create a return receipt for a purchase order through FBDI. Version (include the version you are…
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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Review Item Cost TableSummary: Content (required): Hello Experts I am trying to determine the latest cost of an item in cost book where cost method is Actual Cost for a custom report building…
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I wish to send OM EFF information from Order Management to ManufacturingSummary: I wish to send OM EFF information from Order Management to Manufacturing.If its possible then can someone please share the support document for the same. Conten…
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Ability to update supplier on Drop Ship sales order or purchase requisition/orderSummary: We have a business scenario where at time of sales order creation, user don't know from which supplier they are going to get the service drop shipped but they k…
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In Check availability, we have item availability which is not refreshing and show all details in allSummary: In Check availability, we have item availability which is not refreshing and show all details in all Content (required): in availabilty tab i can see 3 options/…
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How to bulk update Latest Acceptable Date in Shipping Tab in OM (Fusion)?Summary: I have found an Oracle documentation regarding the bulk update of Latest Acceptable Date in Shipping Tab in OM but that was for EBS. I cannot find for Fusion. C…
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Use same item for back to back order (without onhand reservation) as well as using it in a standardSummary: Use same item for back to back order (without onhand reservation) as well as using it in a standard order (with onhand reservation). Content (required): We have…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …Nittin Sharma 101 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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Asset Interface CompletedSummary: As per document -> https://docs.oracle.com/en/cloud/saas/service-logistics/23b/fasgs/order-management.html#s20073009 The depot repair shipment process is differ…
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Ship only once that is on every Thursday orders to specific customer C1Summary: all order of customer C1 ship all eligible order til taht day and date and ship that is every thrusday 6pm ship confirm all eligible orders of that customer C1 …
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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How to set Order Approval in parallel option with jobSummary: For EX: If Order amount is $XXK then go to approval Sales Manager Or Order Manager and Planning Manager Or Demand Manager Content (required): Version (include t…Parimala Bidap 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Does Order Management support freight forwarding?Summary: Please let us know if order management supports freight forwarding. If it's working, please let us know how to proceed? Content (required): Version (include the…