Implementer
Discussion List
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Net Price is "0" when importing sales order with Freeze Price = NSummary: Hi, We have implemented an OM extension at "On Save" event to validate the Net Price / Unit selling price with a value passed in Line EFF. It is working fine if… -
Pause step as the last step in Orchestration processSummary: Hi, Can a pause step be the last step in the Orchestration process? Customer has both Shippable and non-shippable items. Non-shippable lines are added to the or…
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How to prevent sales order line updates after TP status is updated to Planned from pendingSummary: Hi, We are updating the Transportation Planning status from pending to Planned in the shipment line using REST API and want to prevent any changes on order line…
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Predefined Serial Number for Non Standard Work OrderHi Team For the items that are set as Predefined Serial number. Business ask is to have serial Number tab (screenshot below)for the Non Standard work order. This way the… -
Opt out to default RSSP & activate Classic Procurement inaddition to RSSPSummary: We went live with RSSP over this weekend & enabled RSSP as default procurement page. We're facing couple of issues randomly with few approvers Unable to view th…
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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How configure EAM without Inventory and Supply chain licensing to manage the Fixed Assets.Summary: Can you please quickly advice on the below, Can we configure EAM without Inventory , Supply chain licensing and manage the Fixed Assets. how to maintain the Fix…
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Is it possible to restrict a work order to release by an error message when input item is expiredSummary: There is a business requirement to let the user know that a work order cannot be released because one of the components in the work order is already expired com…
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Handheld Device is not supporting to scan the barcode in Mobile InventoryWe are doing Fusion Implementation in one of the client where they are using local legacy system. Their warehouse solution is completely customized with handheld device.…Murugasamy Velusamy-Oracle 163 views 6 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req…Santhosh kumar Munagapati 24 views 1 comment 0 points Most recent by Santhosh kumar Munagapati Inventory Management
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System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’… -
GSA Price List option on Pricing Strategy pageSummary: Hi, Anyone can pls refer the setup document for GSA price list, I want to understand how it works because we have some business requirement for GSA price violat… -
How to auto-populate a DFF on the work order header with the Inventory Category of the primary item.Summary: We need to populate a DFF (in Additional Information) on RMA work order headers with the inventory category of the primary item so that we can use that field to…
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I need the maintenance program generate a forecast for one year (12 months).Summary: The maintenance program is generating a forecast for only the first nine months while the configuration for one year. Content (please ensure you mask any confid…
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We are creating Sales order only with ATO model item Price and keeping Option Item price as zeroSummary: We are creating Sales order only with ATO model item Price and keeping Option Item price as zero Is there any impact in Downstream application like AR, Subscrip…
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Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti… -
How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Work order reversalSummary: Work order reversal Content (please ensure you mask any confidential information): I created a Work Order and completed the dispatch process. Subsequently, a di…
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How to upload Review Dispatch List by work orderHello Experts, I would like to know if there is any way to upload the Review Dispatch List in Oracle Cloud using Excel, or if Oracle provides any standard template for t… -
Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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Is there a rest api to link Meter template to Assets directly?Summary: We have loaded the Maintenance Installed Base assets into Fusion, now we need to link them with meter templates so that we can work on loading Meter Readings. H…Murali_Dommalapati 31 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order…
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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Import Discount list with multiple header DFFSummary: Hi, We have created 2 -context based DFF at discount list header (Context1- AttributeChar1, AttributeChar2 / Context2 - AtributeChar1, AttributeChar2). Does dis…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o… -
How to Enable Redwood for Self Service Procurement in Update 25C?Summary: Guidance needed to activate Redwood UI for Self Service Procurement in update 25C. Content (please ensure you mask any confidential information): We are current… -
How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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Substitute components Onhand not consumed against Planned order demandSummary: In Oracle Supply Planning Cloud, the system is creating Planned Orders for the actual component, even though substitute items exist with on-hand quantity, and t…Suresh_Avaldar 21 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at …