Category 169-2
Discussion List
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Roles for Purchase AgreementSummary: We are trying to create/view in Purchase Agreement in Oracle ERP. Does anyone know which roles are the ones? Content (please ensure you mask any confidential in…Nano Kanazawa 11 views 1 comment 0 points Most recent by Victor Martin Product Master Data Management -
How to set ship to address from header to Line level for sales orders in Oracle fusionSummary: Hi Team, Business is creating a sales order with specific customer. Customer is having UK and US ship to address. User first selected US at header and added lin…
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Can we get the On Hand data during sales order creation without GOP?Summary: During sales order creation, in order line we have a column called On Hand, but it gives on hand value only if we configure Global Order promising (GOP) for Ord…
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How to reserve the stock when the sales order in draft stageSummary: We have business requirement to serve the stock when the order status is "Draft" how can we achieve this? Version (include the version you are using, if applica… -
Redwood Data Access Groups setup is not working for sales orderSummary: Team I have configured the data access group but it's not working, requirement is for specific BU the specific order should should be visible not all. Content (…
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Redwood My Receipts (New) roadmap - Has the required release been determinedHas the release been determined that makes Redwood My Receipts (New) mandatory?
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Restrict HCM access in AI Agent StudioSummary: We have enabled AI Agent Studio as part of the 25C release and have noticed that HCM templates, business objects, deep links, etc. are available to view and sel…
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Item Rules set function ConvertToUOM is not functioning as expected in Validation rule setSummary: We have a requirement to create a validation rule set with the following criteria: The Physical Unit weight and its Unit of Measure (UOM) must match the Environ…Amlendu_Thakur 11 views 0 comments 0 points Started by Amlendu_Thakur Product Master Data Management
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Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor…
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req…Santhosh kumar Munagapati 22 views 1 comment 0 points Most recent by Santhosh kumar Munagapati Inventory Management
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Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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Is it possible to create a DFF on Inventory Balance (On-Hand)?The goal is to tag an inventory with Project Details. The business doesn't want to utilize the 'Project Transfer' transaction, as it would create an additional charge to… -
Item Inventory Organization combination not foundSummary: We are facing issue in our Fusion SaaS environment where some Item-Inventory organization combination not found in egp_system_items_b table which were already a…Mohammed__ 21 views 1 comment 0 points Most recent by satyanarayana pvb-Oracle Product Master Data Management
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How to create an incomplete Purchase requisition from B2B Buy flow?Summary: We have some major DFFs in creating the Purchase Requisition screen. And we use the back-to-back cycle to create the PR when there's no quantity to fulfill the … -
Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti… -
Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDI for WOSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to display all orders instead of last 7 days in sales order landing pageSummary: We have requirement to display all orders instead of last 7 days. For example user is having access two 1 or 2 BU's and he want to see all orders in landing pag…Muntazir.Qamar 11 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
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Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,…
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
When we tried to cancel the transfer orders, we were not able to cancel it.Summary: Hi Team, We encountered an issue while trying to cancel the transfer orders listed in the attachment. We were unable to cancel them, and the line status is stil…
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Default the destination type as 'Expense' in 'Create Supply Request'Hi, Would like to know how to default destination type as 'Expense' in 'Create Supply Request'. Currently the default is 'Inventory' which lead to user mistakenly create…
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Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order…
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GOP to trigger Supply to fulfill Transfer Order demandSummary: Can GOP sourcing rules be used to trigger a supply to fulfill Transfer Order demand if quantity is unavailable in the Transfer Order warehouse. Content (please …