Category 166
Discussion List
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Create Inspection in Work Execution and View Inspection Result in Quality ManagementSummary: Content (required): Hello Friends, For ad hoc WIP Inspection, I am starting in work execution area and entering quality result through create inspection. Now I … -
Invoice Price Variance for OSP purchase order is generated work order account instead of IPV accountSummary: we are in the average costing method and when OSP requsitions and PO is triggered with a PO variance which is same as work order account (PO change account) ins… -
How to Load MFG Resource Cost in Bulk - Is there any FBDI or REST API Available?Summary: How to Load MFG Resource Cost in Bulk - Is there any FBDI or REST API Availabl Content (required): How to Load MFG Resource Cost in Bulk - Is there any FBDI or …
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Purchasing Cloud Update 22A: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 22A: New Features Summary & What's New Documents Hello, The New Features Summary for Update 22A are available in the links below: New Fe… -
Can we restrict Allow Manual Price Adjustments only to Specific roleSummary: Can we restrict Allow Manual Price Adjustments only to Specific role Content (required): Can we restrict Allow Manual Price Adjustments only to Specific role Ve…
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How to restrict constraint message while Cancelling SO multiple linesSummary: We have defined a Processing Constraint at SO line 'Cancel' based on the DFF value, now while cancelling the SO line we are getting the error information of con…Siva Kumar Guntumadugu 11 views 2 comments 0 points Most recent by Siva Kumar Guntumadugu Order Management -
For Dropship Order with multiple order lines how does system identify same or different PR creationSummary: For an Order having multiple lines, when created manually it currently gives same PR no. for all lines but when created through FBDI, the order lines get separa… -
PR or requsition is created and approved by the approver, later the request is not fulfilled by SuppSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 11 views 3 comments 0 points Most recent by Amit Jha Oracle-Oracle Order Management
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REST API for Material Consumption and Operation CompetionSummary: Content (required): Hello Friends We are planning to design a integration between a MES system and Oracle Cloud Process Manufacturing. Through the integration, …Ashish_Kumar 11 views 1 comment 0 points Most recent by Aravindan Sankaramurthy -Oracle Manufacturing
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Create Inspection and Update InspectionSummary: Content (required): Hello Friends We are planning to have a integration using OIC to create inspection record for a Work Order for a Pre-assigned lot# for a Adh…
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How can i update a field/eff at line level, when the line status is in requisition created statusSummary: even if i try to update the line eff with integration, the revision is created in draft status Content (required): Version (include the version you are using, i…aakanksha_lahoti 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How is Sourcing Rule assignment at ATO Model level used for B2B sales orderSummary: Sourcing Rule assignment at ATO Model level Content (required): Defined ATO model with option classes and options. Defined structure in Master org and made it c…
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Can we use OM extensions to put some validation on work ordersSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Impact of 'Decrement Inventory' functionality on seeded collection processSummary: We are implementing the 'Decrement Inventory' functionality where no more shipping/picking will happen to sales orders. Sales orders will be closed without ship…Omkar Panda-Oracle 32 views 1 comment 0 points Most recent by Omkar Panda-Oracle Supply Chain Planning and Collaboration -
Import Tax Amount via FBDISummary: We would like to be able to import a tax amount onto a sales order using FBDI Content (required): Tax on our website is calculated by a 3rd party. Customer's cr…
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Managing outsourcing between company of the same groupSummary: Content (required): In our implementation we have 2 legal entities having 1 Inv. Org each. This 2 legal entities are mapped on the ERP, they are part of the sam…
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How we can create multiple RMA's against single order?Summary: Currently system is not allowing to create multiple RMA for one SO in Fusion. Return function it self is grading out Content (required): Currently system is not…
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SSD on FBDISummary: We are trying to upload SO via FBDI with past Schedule SHip Date but system is overriding this date and calculating based on GOP. Is there anyway to overcome th…
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Defaulting supplier without agreement on requisitionHello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 22 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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How to retain same Scheduled Ship Date as FBDI template on converted order line?Summary: During Sales Order conversions we see the SSD passed through FBDI not being honoured as it is being overwritten by standard GOP in orchestration. How do we reta… -
How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Backend Table name for Review Item Supply and DemandSummary: Please refer attached image Want to know in which table this information would be available. Version (include the version you are using, if applicable): Oracle …
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft…Suresh Kampati 81 views 3 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management -
Inspection Result of SampleSummary: Content (required): On Inspection result Page ( Ad Hoc WIP Inspection) if user add another sample by clicking Plus Sign, is that possible to copy the entered re…
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 1 view 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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On Save groovy looping for every line item in sales order each time it is savedSummary: Customer raises sales orders containing large number of items. Each time the sales order is saved the On Save extension is triggered and performs the same valid…
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 22 views 3 comments 0 points Most recent by Anne Nunn Inventory Management