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Discussion List
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How to price Sales Order Lines in different UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM (Each) Content (please ensure you mask any confidential information): We have a requirement t… -
There is a requirement of a cost element of OSP Cost, how can we update the same in cost scenario?Summary: While trying to create a cost scenario from UI or for mass uploads using FBDI under the sheet CST_INTERFACE_STD_COST_DETAILS in the FBDI please advise we can go…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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How to apply discount list discount rules only once to the sales order header totalSummary: We have a critical requirement to apply 'All Items' discount rule from discount list only at sales order header and not at all lines. This is because when a lar…
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Number of combination (Item/Organization/Periods) Supported in DM, SP (Constrained & Unconstrained)Summary: We are doing a very large transformation. We want to understand Number of combination (Item/Organization/Periods) Supported in DM, SP (Constrained ) SP (Unconst…RakeshOracle-Oracle 41 views 5 comments 0 points Most recent by Rahul Awasthi-Oracle Supply Chain Planning and Collaboration -
We want to bring the trading partner item from the PO LINE into the receiving DFFSummary: We want to bring the trading partner item which is ATTRIBUTE_NUMBER2 from the PO_LINES_ALL into the receiving DFF RCV_TRANSACTIONS. Created a Value set with SQL…
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On-hand quantity cost shows zero (0.00)Summary: Content (please ensure you mask any confidential information): We have imported over 250 items on-hand quantity along with the item cost however, even after run… -
Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…addaldous 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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SOAP Or REST File Attachment for maintenance Standard OperationSummary: A requirement was made to carry out bulk upload of PDF file attachments to all the individual maintenance standard operations currently in the system Content (r…
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Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Selling price is cost plus margin how to achieve this for sales order creationSummary: We have a business requirement where the selling price on the Sales Order line should be calculated as: Selling Price = Cost + Margin We're looking to implement… -
Trying to find GTIN in PIM tablesSummary: We have items in PIM for use in our inventory. We are not manufacturing, only inventory stored for hospitals and clinics which are expense sub-inventories. We h…Kathleen Fletcher 35 views 6 comments 1 point Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
Resource Instance not displayed in Maintenance Transaction History - My Maint. WorkWhen I use the My Maintenance work UI to execute transactions against a maintenance work order—including a resource transaction where I assign a Resource Instance to the…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
Can we have supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS?Summary: We have a requirement that we want the supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS? Is it possible to achieve? if ye…
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Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci…
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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List of Modules in a Value set and their meaningsSummary: Hi I want to understand more on which module is used when while creating a value set? For example I don't know when to use the module 'Oracle Middleware Extensi… -
List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento… -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Start date changing while releasing WOHi, We observed strange behavior for WO which are created out of PM Schedule Asset routes. Dates are getting changed when we release the WO. Could you please suggest rea…
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Unable to complete work order in My Maintenance Work Redwood UISummary: Hi Team - We have created one work definition and then created one work order using this work definition, make it released. Login with assigned resource instanc…Abhishek Tiwari-Oracle 61 views 8 comments 1 point Most recent by Satwik Kumar Patel-Oracle Maintenance
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Can not complete maintenance work order or show operations in My Maintenance WorkSummary: Can not complete maintenance work order or show operations in My Maintenance Work Content (please ensure you mask any confidential information): We create a new…
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issue while editing value of editable custom measureSummary: We have a custom measure X, that does not have a time dimension. The dimensions for this measure are demand class, organization, and supplier. Allow editing is …SARTHAK GOSWAMI 11 views 6 comments 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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How to resequence or insert attribute-based netting sequence?Summary: Defining attribute-based netting sequence, I need to insert a sequence between 1 and 2, or I need to swap 2 and 3. Seems I can only accomplish it by deleting 2,…