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Discussion List
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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… -
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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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… -
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 32 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… -
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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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 22 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 …
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Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…
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How to enable Multi-Language SupportSummary: I don't see the Multi-Language Support icon available in the instance. Could someone help me understand how to enable it, or let me know if any additional setup…
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Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
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waybell number is transferred correctly to AR invoice ifSummary: we setup parent/component relationships a while ago and notice tracking information doesn't pull through to the AR invoice lines. It sounds like this is by desi…
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Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
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Updated Calendar not reflecting in Maintain Supply Network Model TaskSummary: Updated calendar in Existing inventory organization ( Manage Inventory Organization ) which is manufacturing plant enabled. Done the collection and verified the…
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Error in REST Saved Query using datesSummary: We have the requirement to recover the shipment information with a simple saved query in OTM through REST APIs. We're trying to use Advanced Queries, leveraging… -
Restrict or Hide Override Adjustment value from LOV On Sales Order LineSummary: We have requirement to restrict all users not to select/hide adjustment types override while sales order creation or when save/submit the order/line system shou…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Ad-hoc Inspection Not Honoring Sampling Rules(Inspection Level) for Items (WIP)Does Oracle Quality's ad-hoc inspection functionality support automatic calculation of a sample size based on an plan's inspection level and a given total quantity? If s…
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
Attribute set with value 300,000,000,005,584 for ObjectId in ItemGrant failedSummary: I'm trying to add myself on the Item Classes security but this error came upBernadith Millamina 31 views 0 comments 0 points Most recent by Bernadith Millamina Product Master Data Management
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How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 31 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Shipping Cost for Transfer Order and Sales Order In Ship Confirmation PageSummary: Need to Enter the shipping cost at Ship Confirmation for Transfer Order and Sales Order. Content (please ensure you mask any confidential information): Version …
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Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
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Pick line 1 will drive inventory negative which the organization does not allowSummary: for a specific item, I have processed a miscellaneous transaction - on hand conversion and now the item has availability to be reserved/transferred. Upon doing …