Implementer
Discussion List
-
Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusionSummary: While trying the opt in 'Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusion' we ran into a decision- should we have the costin… -
Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on …
-
Auto Pick Confirm as per Over Pick Tolerance Qty and with Prior ReservationSummary: Content (please ensure you mask any confidential information): Hello Experts As per a business scenario, we are performing reservation more than demand qty (Con… -
Can we calculate Assessable value base on selling price?Summary: Can we calculate Assessable value base on selling price? We have done manual price adjustment at sale order level and list price is difference. so, our selling …
-
How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
How to configure combined order‑level and line‑level quantity discounts in Fusion PricingHi all, We have a B2B promotion requirement in Oracle Fusion Cloud Order Management/Pricing, and I’m looking for best‑practice configuration guidance. Business requireme…
-
Pre-transformation does not work in redwoodSummary: Hello everyone. I have a pre-transformation in order management that determines the order type for returns. This works in the classic version, but if I create a… -
How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
-
Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
How to plan all materials to be available at the beginning of work orderSummary: Customer wants all planned orders of materials for a planned production order to be available at the beginning of production. Please note their work orders may …gouyang 13 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
-
Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…Mano_Oracle-Oracle 42 views 5 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
-
How to share Work Definition from ORG to another.Summary: Content (please ensure you mask any confidential information): Is it applicable to share the maintenance work definition from one organization to another? Versi…
-
approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing… -
Maintenance Work Request Tile not visible under supply chain executionSummary:Maintenance Work Request Tile not visible under supply chain execution Content (please ensure you mask any confidential information): We wanted to know the proce…
-
Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
-
Work Order Maintenance - Approval is not working for work order maintenanceHi All, I have create WO Approval for maintenance cloud using this task. But the approval is not change to Pending approval. Please advise which part I missing to ensute…
-
Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
-
Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
-
Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…Aidan McCarthy-Oracle 5 views 0 comments 0 points Most recent by Aidan McCarthy-Oracle Order Management
-
Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 28 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
-
Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a…
-
Can we perform Receiving Inspection on an OSP itemHello Everyone, Can we perform receiving inspection on an OSP item(Service or Expense item) receiving through a Purchase Order using Quality Management? Please help @Shy…
-
Shipment status not getting updated to ManifestedHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel We have completed all the prerequisite setups for Carrier manifest, but when running the ESS job: Se… -
How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
-
Maintenance operation only shows as completed for assigned resourceSummary: I have a requirement where different operations have different resources. In the first operation, resource A completes their operation. Then resource B comes in…Mohammed A. Ageeli-Oracle 15 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
-
Usage of "Address Orig Sys Reference" field in Sales Order FBDI fileSummary: Hi All, Trying to understand the "Address Orig Sys Reference" field available in the "DOO_ORDER_ADDRESSES_INT" sheet of sales order FBDI template. If we can pas…
-
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …