Category 166
Discussion List
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Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order … -
Sales Order lines split | design | integrationSummary: Sales order split/phasing of lines Content (required): Hi Team, I have a requirement to phase the shipment lines in Awaiting status through external application…
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Costing Method based on ItemSummary: Content (required): Hello Experts We are live with Oracle Cloud with Standard Costing Method. Now we are thinking to use Landed Costing Method for few Items. we… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Return Order Status Awating ShippmentSummary: After submitting the return order, it gets stuck with status "Awaiting Shipment instead of Awaiting Receiving" Please advice Content (required): Version (includ… -
Enabling Assignment Sourcing Rule at the time of NIRIs there a way user can add item in the Assignment set at the time of NIR Currently they need to wait for items to be collected after NIR get approved and then add in th…Tejinder kataria 21 views 1 comment 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
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How can we add Fulfillment line level EFF attribute in "Manage Orders" search screen.Summary: Our business need is to add Fulfillment Line level EFF attribute in "Manage Orders" search under "Add Fields" section. User is storing some value in Line level …
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What is recommended way to convert from Process To Discrete Manufacturing?Summary: Use case: Currently using Process Manufacturing Work Definitions. Evaluating to switch to Discrete Manufacturing . Wanted to know the recommended way to accompl…
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Looking for use cases and some pointers for Oracle Fusion MFG and Oracle WMS (Logfire) integrations.Summary: Looking for use cases and some pointers for Oracle Fusion MFG and Oracle WMS (Logfire) integrations. Any specific case with outside processing and how its fits … -
Software upgrade pricingSummary: Content (required): Based on number of steps needed to upgrade a software, pricing of the software needs to be automatically updated. Any pointers on how to ach… -
Release Credit Hold after credit limit increaseSummary: hi Gurus, Is it possible to automatically release credit check holds after credit limit is increased for a specific customer. Scenario: Sales Order went into Cr… -
High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
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Sample Groovy script for validating Components in a PTO ItemSummary: Hello I have business requirement to validate the EFF values on the child items. Some reason, my scripts work only at Parent level EFF values and not considerin…Binoj Kumaran 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Which attribute on Item Master will allow or not allow to have Cost (Costing Enabled???)Summary: Content (required): Hello Friends, I am looking for an attribute on Item Master which you can use to decide whether Cost (standard Cost) can be added or not. I …
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In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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EDI Functionality availability in CloudSummary I want to confirm if there is EDI feature available in Oracle Cloud Order ManagementContent I have the a requirement to process EDI files to create Orders in OM …User_2025-07-18-08-17-44-836 106 views 5 comments 0 points Most recent by Shyam Patel Order Management
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
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how to update Ship to Address on drop ship PO from OM after Purchase Order Creation?how to update Ship to Address on drop ship PO from OM after Purchase Order Creation? New ship to address should reflect on the PO
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Inventory : Transfer Order query - Inventory and PlanningSummary: Inventory : Transfer Order query - Inventory and Planning Content (required): Dear experts, Have an query on the transfer order process in inventory management …Vijay Karuppiah-Oracle 71 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management -
Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Apply hold on sale order line based on itemSummary: Is there a way to apply hold on sales order line based on the items listed in the SAAS page, Content (required): when user creates sales order and submits syste…
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Local Sourcing rules with assignment at org level not able to fetch the warehouse at Sales OrderSummary: we have 3 inventory Org and have one global sourcing rule for one org and 2 local sourcing rules for the other 2.Sourcing assignments are at the org level for3 …
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How is Multi language implementation supported in ManufacturingSummary: There are many translated tables in manufacturing for objects like Resources, WD operations etc. How to enter the data in this? Content (required): On the Item …
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Export/Import Orchestration ProcessSummary: Ideal process to export Orchestration process to another Instance for specific Orchestration process Content (required): I am trying to export Orchestration pro… -
How to modify Work Definition Created Automatically (Using Create Automatic Work Definitions)Summary: Content (required): Hello Experts I have created work definition using Create Automatic Work Definitions for Primary Structure. How do I modify the Work Definit…Ashish_Kumar 31 views 3 comments 0 points Most recent by Aravindan Sankaramurthy -Oracle Manufacturing
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…