Implementer
Discussion List
-
Accrual Reconcilliation Report for Landed Cost ChargesSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report available for Accrual Reconciliation Report for Landed Cost Charg…Ashish_Kumar 10 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
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… -
How to derive Price for work order estimates based on Customer Bill to Account in Service LogisticsSummary: We have client requirement where in we want to achive deriving the Pricing Strategy for Work Order estimates in Service Logistics based on Customer Bill to and …
-
Is it possible to separate the work order sequencing between manufacturing and maintenance?Hello, Is it possible to separate the work order sequencing between manufacturing and maintenance work orders in the same organization? Thanks
-
Using Acceptable Early Days item attribute with Constrained PlanningWe are implementing constrained supply plan with weekly buckets. We noticed that the item attribute Acceptable Early Days does not work as expected. For example - for an…Durgesh Pandit_ 51 views 5 comments 0 points Most recent by DipanjaliP Supply Chain Planning and Collaboration
-
Maintenance Work Order Approval based on Position HierarchySummary: Maintenance Work Order deferred approval (WorkOrderDeferredApproval), works successfully when the list builder is used as 'Approval Group' & 'Resource', and the…
-
How to create approvals for Work orders in Oracle Fusion Maintenance cloud?We are already using standard corrective maintenance flow in our business. Currently we are planning to implement approvals for Maintenance work order, Is this possible?…
-
Maintenance Work Order Approval WorkflowI navigated in "Manufacturing and Supply Chain Materials Management" and went to the task "Configure Electronic Signature Preferences". I added the inventory organizatio… -
Resource Transaction status is pending even after completing the Operation in Work OrderSummary: We are using clock in and clock out feature in Maintenance. We did clock in and complete the work order operation. It performs the resource transaction automati… -
How to avoid aggregation of Planned orders in Supply plan?Summary: For Multiple demands against a single item the supply plan creates a single planned orders against all the sales orders, How to avoid this clubbing of planned o…Sumit_99 54 views 3 comments 0 points Most recent by Hk90-Oracle Supply Chain Planning and Collaboration
-
Accounting entry for Service Logistic Debrief Charges - Without Maintenance ModuleBusiness Scenario: - Field Service Technician will enter Service Work Order charges in Service Module - Expense items, Labor and Parts consumed - Service Logistics will …
-
Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm… -
Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
-
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
How to Reserve Transfer Order Automatically?Summary: Content (please ensure you mask any confidential information): Hello Experts We have integration between Inventory and Oracle WMS (LogFire). From Inventory we a…
-
Service Mapping XML sequenceSummary: Pricing Service Mapping XML sequence of attributes Content (please ensure you mask any confidential information): Hi, I have extracted the service mapping XML f…
-
How to create a new functional area and assign it to a Catalog?Summary: How to create a new functional area and assign it to a Catalog? Content (please ensure you mask any confidential information): There is a requirement of creatin…Joju Thomas 30 views 3 comments 0 points Most recent by Navya Siddaling Product Master Data Management
-
GOP Review Supply Availability - Past Date Buckets Show No DataSummary: Hello, We would like to understand whether the following behavior is standard in Oracle Fusion GOP. In Supply Chain Planning > Global Order Promising > Review S…
-
Unable to add a new charge to an existing item in the Price List for future datesSummary: Unable to add a new charge to an existing item in the Price List for future dates Content (please ensure you mask any confidential information): We are facing a…
-
PriceListsApprovalTask creates BPM task but approval group members didn't receive notificationBUSINESS IMPACT: High — Price Lists cannot go through the required approval process. All submitted price lists remain in Pending Approval status indefinitely with no app…
-
Few Catalogs defined in "Functional Area Catalog" is not displaying in Pricing Parameter setupSummary: Hi, We have defined 5 Catalogs under Functional Area Catalog setup but could see only 2 Catalogs under Pricing Parameter setup. The 2 Catalogs that we could see…
-
stop updating the sale order line item price for the import ordersSummary: Requirement: Do not update the price on the sales order lines which are imported from Source system, but need to allow to add new lines Setups did : on Order Pa…
-
Pricing for Imported OrdersWe are working on a use case to get price from external sources while importing sales orders for Integration and Conversions. We DON’T want to use Freeze Pricing = Yes. …
-
How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User…
-
How can we change the item requested in a transfer orderHello, We have encountered the following scenario: An internal requisition was created using an incorrect item number. A transfer order was generated accordingly, and du…Patrick Chrabieh 25 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management -
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… -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
-
Maintenance work order cost screen is not showing OSP costSummary: We have created maintenance work order with Outside Processing. PR is initiated and converted into PO. Post receiving the PO work order operation is completed. …
-
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…
-
Manufacturing- Externally managed data (Resources and Routing FBDI Upload)Summary: Please clarify the Resource Usage and Daily Run Rate. Resource Usage is in Routings sheet Daily Run rate is in Resources sheet Content (please ensure you mask a…Mano_Oracle-Oracle 21 views 0 comments 0 points Started by Mano_Oracle-Oracle Supply Chain Planning and Collaboration