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Discussion List
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
How can I avoid creating planned orders for small quantities demand ?Summary: I implementing Oracle cloud planning module. Due to the supply is process manufacturing all work orders complete quantities are less then plan qty. Due to that …User_2025-11-28-00-31-56-158 21 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th…
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How to add custom report in manage Maintenance work orders search pageHow to add custom report under Supply Chain Execution > Maintenance Management > Manage Maintenance work orders search page under Print to Pdf button Drop Down
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how to enable notification to scoring team that Negotiation is Open for ScoringSummary: hello, how to enable the following notifications in negotiation: notification to scoring team that Negotiation is Open for Scoring. notification to collaboratio…
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REST API for Party numberSummary: Hi I am looking for Rest API for getting Party number of specific customer. Regards Mayur Content (please ensure you mask any confidential information): Version…
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How to disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment?Summary: We would like to ask for some guidance on how we can disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment. We have an incident wherein the…
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Is their any way to bring asset transaction from legacy system?Summary: There is no option in FBDI to convert asset transaction from Legacy system. Is there any way to convert it in fusion? Content (please ensure you mask any confid… -
customer detail rest apiSummary: Hi Is there any Get REST api for Customer details? Regards Mayur Content (please ensure you mask any confidential information): Version (include the version you…
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supply planning without using demand planningthe requirement is, the business will send the forecast and that is to be used directly into the supply plan without using the demand planning module. Is it possible? be…Aishwarya1997 22 views 5 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration
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Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…AnimeshAgr 23 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Unable to update the Item Attributes EFFs for approved itemsSummary: We had created items and is in approved status. Now it is like when we are trying to look for an update on EFF the attribute is freezed. Attached is the screens…
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Do we have audit trail in Maintenance Work Order DFFs?Summary: Do we have audit trail in Maintenance Work Order DFFs? Content (please ensure you mask any confidential information): We have some very important DFFs which der…
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Can we setup approval for sales order created in fusion order management based on the customer dueSummary: BTS, Our customer is looking for a sales order workflow based on the due amount balance in customer profile. Like if overdue is there for customer account then …
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To perform UOM Conversions on Items want Request Payload for the respective REST API?Summary: I want Request Payload for the respective REST API to perfom UOM Conversions on Items? Please let me know anyone know the Request Payload for the UOM Conversion…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas…Ahmed Maher Kadeh 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Need to Create and Upload Items in Oracle fusion Product master Data management Via ADFDII am working on Creation of Item In oracle Fusion Product Data Information Module. There are More than 1000+ items to be created and Client wants to Add those items Via …Apurv_Deshkar 72 views 7 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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REST API Oracle Fusion SCM > Maintenance Work Order Resource Transa >Update one flexfield>Status 403Summary: REST API for Oracle Fusion Cloud SCM > Maintenance Work Order Resource Transactions > Update one flexfield > Status 403 Forbidden Content (please ensure you mas… -
Is it possible to mark shared icon turned on as default while adding attchement during quality insp.Summary: Hello folks, we have a requirement from the customer to mark attachment shared as yes by default any document is attached during a quality inspection. Content (…
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REST API for Work Order less Completion alongwith Material ConsumptionSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a REST API which will perform work order less completion and consume under… -
Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Item Backorders Even With Available On-hand Inventory stored in a locatorSummary: Recently, a locator was implemented to store Item onhand. However, when a sales order is created and reaches the 'Awaiting Shipping' status, after the pickwave …
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No event is triggered when a HOLD is applied on Sales Order Header or LineSummary: No event is triggered when a HOLD is applied on Sales Order Header or Line. Have setup the Business event Trigger point for HOLD as below. After that, when a HO…Babu Chalamalasetti 123 views 7 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e…
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Diferentiation of information for the DFF acording to inventory organization.Summary: Hi. I'm looking the possibility of segregating DFF data based on the organization to wich the belong. Thanks for your help. Content (please ensure you mask any …
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How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Supported Business Events > Supply Chain Exec > Maintenance Management > Report Resource TransactionSummary: Supported Business Events > Supply Chain Execution > Maintenance Management > Review Maintenance Dispatch List > Report Resource Transaction Content (please ens…