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Discussion List
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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…GenaK 474 views 3 comments 0 points Most recent by Vaibhav Chaudhary-Oracle Self Service Procurement -
How to decide the planning method for an item?Summary: How to decide which planning method is most suitable for an item? Content (required): In fusion Planning specification tab there are several planning methods av…Sumit_99 433 views 7 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Create Inbound ASN business eventSummary: In order to communicate between WMS and Inventory some business events has to be configured such as "Outbound Receipt Advice and Outbound Shipment Request" etc.… -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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The material sourcing process failed to create picking suggestions for lineSummary: From the work order can't create the sourcing material show this message -
How can setup Generate Movement Request bettween Inventory ORG to MFG plant ORG automaticIn our scenario, we have 5 Inventory Organizations that have their own sub inventory Our MFG Org create standard work order but the material was in another Inventory org…
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…Jayaharan Krishnamurthy 233 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Any know how is the correct step by step to create Item for manufactureSummary: Any know how is the correct step by step to create Item for manufacture I create some examples but can't associate under the structure Any know or have step by …
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Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 243 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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How define under item for production the their standard qty based on their componentsSummary: How to define under item for production their standard qty based on their components For example, our item 006020014_Fisnish_Good_Rev3 is the raw material for t…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Is there any way to allocate work orders components if Qty is already exists in Supply subinventory?Summary: Is there any way to allocate work orders components from supply subinventory itself, if required quantity is already exists in Supply subinventory? Content (req…Merlin Rajesh Avery 61 views 6 comments 0 points Most recent by Christian Carrazco-Oracle Manufacturing -
How to default Packing and shipping instructions based on the itemSummary: Content (required): We want to default the packing and shipping instruction based on the item.Is there any functionality that is available out of the box to sup…
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How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Import Measure data at 2 Levels of different Customer HierarchySummary:Import Measure data at 2 Levels of different Customer Hierarchy Content (required):Hi All, Client want to import the data at Customer Group 1 and Customer Group …Nitin.Joshi 71 views 6 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration
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Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei…
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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Is there a way to restore previous months data to the Supply Planning reports?Summary: Is there a way to restore previous months data to the Supply Planning reports? Trying to run a forecast vs actuals analysis for Q1 but Q1 data is missing. Conte…Gupta, Suparna 61 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 41 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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REST API for Operation Pull with FIFO LotSummary: Content (required): Hello Experts Which API I can use to have material backflushed in an operation with Lot selected as in FIFO Sequence? Version (include the v…
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How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
Link Depot Repair RMA to Repair OrderSummary: Link Depot Repair RMA to Repair Order Content (required): Hi Team - We have created Depot Repair RMA via Service Request REST APIs. RMA Order is visible in Depo… -
Why can't select the structure name when try to create the work definitionSummary: Why can't select the structure name when try to create the work definition