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Discussion List
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Ashraf Bilal.R 21 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can you tell me where to find the MD50 Equivalent to use for the True Cloud Methodology (TCM)?Summary: I am working on an Oracle PLM Cloud implementation and am looking for the Functional and Technical Specification Documents versions to use for TCM. In the dista…leob 568 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Only set target and minimum value or maximum value for characteristic in Inspection Plan ?Hello In our customer rollout implementation, we noticed that for some countries, some numeric characteristics are set in the inspection plan with only a minimum or maxi…
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Restrict user access to update fulfillment line attributes on sales order.Summary: In back to back scenario, when a user updates the dates in the work order corresponding to sales order, then by standard functionality, those changes are also d…
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Inspection Plan Creation Rest API errorSummary: Hi I am trying to create inspection plan but getting error .attached screenshot for your refernce. rest api - /fscmRestApi/resources/11.13.18.05/inspectionPlans…
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
SUPERSEDED - Self Service Procurement Cloud - Purchase Requisitions application retiring in 25AEdited Aug 12, 2024: Note that the timeline for uptake of Responsive Self Service Procurement has been updated. Please see: Summary: In Fusion Applications Update 25A, w…Karlay Tan-Oracle 14K views 41 comments 6 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Profit center Party Relationships setups for 75+ BUContent Hi, Our Business is that we can send stock from any BU to any BU, there are 75+ BU, The profit center Business unit Party relationships needs to be defined for e…Ankit-Oracle 75 views 3 comments 1 point Most recent by Ankit-Oracle Supply Chain Financial Orchestration -
not able to publish data to SCCSummary: this is from log file. The number of records considered by the Publish process: 0.The number of records with quantity equal to zero and not equal to zero, respe…SARTHAK GOSWAMI 1 view 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Can customization be done for service logistics object?Summary:What kind of customization can be done in Fusion service logistics object? Content (please ensure you mask any confidential information): Version (include the ve…
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Internal responder to be shown in the Supplier Master Qualifications tab.Summary: In supplier management, we want to check if the internal responder can be shown in the Supplier Master Qualifications tab. Content (please ensure you mask any c…Cliford 23 views 3 comments 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Qualification Management
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How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…
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Can punchouts to multiple suppliers be combined into a single cart/requisition back in Oracle?Summary: Can punchouts to multiple suppliers be combined into a single cart/requisition back in Oracle? Content (please ensure you mask any confidential information): Ve…User_2025-11-28-00-40-41-346 7 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …Cliford 31 views 2 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Inventory Management
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How to reduce quantity in the OSP Purchase ordersay there is a scenario where there is a work order of quantity 100 and it includes an OSP supplier operation. so while completing the work order, OSP requisition has be…
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Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with…
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Is it possible to auto assign item template on SKU Items?Summary: Hi! I want to auto assign specified item template to SKU items, is it possible item rule set? Content (please ensure you mask any confidential information): Ver…Umer Naeem 23 views 1 comment 0 points Most recent by Jacob Foster-Oracle Product Master Data Management
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How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion…
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How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 16 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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unassign line using ShipmentLineService webserviceSummary: Hi Oracle Guru, We are trying to Unassign the line using ShipmentLineService webservice. Refering the document Doc ID 2524836.1 Code Snippet (add any code snipp…
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Import sales orders going into errorHi We are trying to load create SALES ORDER using FBDI, But it is repeatedly going into error. The error is- ***** SOURCE TRANSACTION ID, SOURCE TRANSACTION SYSTEM, SOUR…P.S.Nikhitha Muduliar 163 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Restrict Warehouse list based on Ordering BUContent When user enters a Sales Order from UI, the Warehouse list of value should display the ones related with the user's Business Units. As of now, user can see and s…Claudio Callegari 70 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Supplier B2B cXML Purchase Orders not being transmitted via OBNSummary Supplier B2B cXML Purchase Orders not being transmitted via OBNContent Supplier B2B cXML Purchase Orders not being transmitted via OBN. POs were being transmitte…
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Kousar Sulthana 24 views 5 comments 0 points Most recent by Kousar Sulthana Supply Chain Planning and Collaboration -
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and …