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Discussion List
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Contract Manufacturing vs. Outside Processing – Which Process Fits This Scenario?We are working on a subcontracting scenario in Oracle Fusion and trying to determine whether Contract Manufacturing or Outside Processing is the best fit for our operati… -
Transfer history should be ignored in DM but should be considered in RP planSummary: Hi Team, We have a requirement wherein the Demand plan should consider only the shipments History and ignore the transfer but the replenishment plan should cons…Ishwarya S 11 views 2 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Qualification outcome for suppliers to be migrated from instance to anotherwe have a requirement to migrate the qualifications outcome executed for suppliers profiles from current instance to another one , is this doable ? or we need to evaluat…Ahmed Saeed-Oracle 33 views 1 comment 1 point Most recent by Narendran-Oracle Supplier Qualification Management -
which are the interface tables in planning that are purged using ESS job and which are automatic.Summary: which are the interface tables in planning that are purged using ESS job and which are automatically purged Content (please ensure you mask any confidential inf…SARTHAK GOSWAMI 42 views 3 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration
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Cost of Goods Sold for IngredientsSummary: Content (please ensure you mask any confidential information): Hello Experts When a manufactured goods are sold to customer, I see COGS only for material what w… -
Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us…
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Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec… -
Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
Facing error in Sales Order UploadingSummary: Facing error in Uploading Sales Order attaching log file below for reference Content (please ensure you mask any confidential information): https://us.v-cdn.net…
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How to maintain pricelist based on inventory organizationSummary: We want to know if there is an ability to create pricelist and derive selling price based on inventory org and not business unit Content (please ensure you mask…
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Redwood Search Options - Shipment line screenSummary: I am using the Redwood Shipment line screen and trying to search for shipment lines which don't have a shipment. In the old search UI you had option to search w…
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RMA Received in a Different Organization than the Shipping OrganizationHello everyone, I have a question regarding RMA processing in Oracle Fusion. I created a sales order and shipped it from Organization X. Later, I created an RMA and sele… -
No Feasible Equipment Error Causes and SolutionI managed to define driver linked to power unit linked to equipment with equipment type "X" and the equipment group "Y" contain equipment type "X" It's first shipment on…Tag Ahmed Elsharkawy 33 views 5 comments 0 points Most recent by PeterGomes Transportation Management
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Production Scheduling takes alternate resource instead of Primary resourceSummary: HI, We have two resource- One Primary resource A and alternate Resource B. Only if the Primary resource is not available the alternate resource needs to be cons…
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can we have the asset items and consigned items in same subinventory in oracle fusionHi Experts, We have a requirement - Let's say Item-1 can be an asset and also consigned item at the same time. i.e, we have a standard PO and also Consigned PO for that …
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Set different field defaults in 'Create Physical Inventory Count'Summary: Set different field defaults in 'Create Physical Inventory Count' Defaults that need to be adjusted: From ‘All’ to ‘Specific’ From ‘If out of tolerance’ to ‘Alw…
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Can Supply Request Reference Number become Transfer Order Number?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to have Supply Request Reference Number as Transfer Order Number? I …
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How to genereate count sequences order by locatorSummary: How to genereate count sequences order by locator? Or at least to order by locator in the page of 'Record Cycle Count Sequence'. Content (please ensure you mask…Celina Liao-Oracle 26 views 2 comments 0 points Most recent by Celina Liao-Oracle Inventory Management
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How to run Quality Inspection Disposition Redwood report without fill the parameter?Summary: How to get the parameter value? Content (please ensure you mask any confidential information): Hi How to run Quality Inspection Disposition Redwood report witho…
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How allocation percentage will work for sourcing rule through salesorderSummary: How allocation percentage will work for sourcing rule. What are mandatory setups. I have created allocation percentage for supplier1 60% rank1 , supplier2 40% r…
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Delay in email notification after the program approvalSummary: Hi, We’re experiencing delays with email notifications for program approvals. After a program is approved, the creator receives the notification email 4–5 hours…
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Skip RMA ApprovalSummary: We have scenario like X sales order created there are 10 lines, out of that 9 lines are closed and 1 (10th) line was on hold. Now the user created RMA using the…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
WO Label Printing and Serial ScanningHi Experts, We have a business requirement of scanning serial numbers and printing labels while executing the WO. I believe we don't have those features in Oracle Manufa…
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How to Prevent PR Auto-Cancellation When PO Is CancelledSummary: Hi Everyone, I am facing an issue related to PR behavior when cancelling a Purchase Order. Scenario: A PO is created from a PR. When the PO is cancelled, the sy…
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Period Layer Inventory Valuation Report not matching Review Inventory Valuation UISummary: The Period Layer Inventory Valuation Report is doesn't match Review Inventory Valuation UI at the Inventory Organization level. We've run the former for the Aug…Tom Buechler 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can operator record uploaded editable PDF document on Work Instructions at work station?Summary: Business want to execute the work instructions checklist at the time of work order execution. We have now Work Instruction that execute at Work station by the o…