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Discussion List
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Item Price Change in Sales Order based on DFF ValueHello We have an item (A) defined in price list and when creating sales order and choose that item (A) it shows its price, but we have several DFFS in sales order and ba… -
Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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what type of transaction are shown in product genealogy in oracle fusion?Summary: what type of transaction are shown in product genealogy in oracle fusion? can you provide oracle document Are sales order transactions shown in product genealog…
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Start Auto Sequence Item with Already Opened Item SequenceWe're looking for some guidance on our item code generation process. We're currently creating new item code rules based on a combination of our "Major Category Code" and…PWC_LML_ADMIN 11 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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how to bring reason code from Original Sales order to Reference RMA orderSummary: When Creating a reference return Order from Sales orders, the Manual Adjustments are copied without the reason codes is there an option to have them in the RMA?…
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Opt out: Enable the Redwood Version as the Default Self Service Procurement ApplicationSummary: Hi All, We are enabling the Opt in : Enable the Redwood Version as the Default Self Service Procurement Application So the classic Self Service Procurement appl…Satyanarayan Panda 103 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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A new sales product type 'Saas' should work like 'subscription' in fusion OM and SMC modules.We have defined a new sales product type called “SaaS” under Manage Standard lookups in QSC_SALES_PRODUCT_TYPE lookup code. But its not behaving like a subscription look…
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Is it possible to route Sales Order approval based on Item Category?Summary: Is it possible to route Sales Order approval based on Item Category? Content (required): The required is to route Sales Order for Approval based on Item categor…Babu Chalamalasetti 32 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management -
Clarification on Integration Requirements Between PLM, Oracle PIM, and Downstream SystemsHi Team, Upstream Boundary System (Source PLM System) QUESTION: We have a source PLM system where the Bill of Materials (BOM) is created. To bring this BOM data into Ora… -
Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Automatically import sales orders without additonal licensesHi community, we want to import sales orders from upstream source system (SFDC) automatically. I found this article from help center and understood we can achieve this b…TatsukiSaito-Oracle 12 views 2 comments 0 points Most recent by TatsukiSaito-Oracle Order Management
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Price Override via SO Line EFF Not Working Despite Service Mapping and Pricing Algorithm Setuphttps://us.v-cdn.net/6034893/uploads/6M9TODYNLCYF/manage-service-mapping-and-algorithm-ss-adhoc-packing.docx We have created an Extensible Flexfield (EFF) at the Sales O…
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How to Re-open a Quality Issue once its been already closed.Summary: There is a need provided by the client where they want to open the Quality Issue which has been already closed, update the information and close it back. How ca…
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
How to reflect correct price on SO line, when implementing "Override Base List Price" ?Hi @Mekala Hanu Teja-Oracle , @Srilekha-Oracle, @Anuradha - User352 -Oracle , @Shyam_Patel , We have implemented the following solution: Created EFF at Item in PIM to St…
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Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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AI Agents: Customer service rep Assistant for returns (with business object data/context)Summary: Release 25B lists out a new AI Agent - Customer Service rep Assistant for Returns. Content (please ensure you mask any confidential information): I do not see a…
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Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne…
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Unable to search for Standard Operations when creating a Work Definition in the Redwood UISummary: We recently switched on the Redwood UI for creating Work Definitions in the client's Test instance but are finding that we can't search for and select Standard … -
Standard Integration Between Oracle WMS and Oracle ERPHi everyone, We’re currently in the process of implementing Oracle WMS alongside Oracle ERP, and we’ve encountered a challenge regarding item integration between the two…DNUNES 61 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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How does Transfer Order Demand gets Created in Supply Planning.?Summary: How does Transfer Order Demand gets Created in Supply Planning.? Content (please ensure you mask any confidential information): Version (include the version you…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Unreferenced RMA is failing when we are trying with ATO itemUnreferenced RMA is failing when we are trying with ATO item We are getting the below error SourceTransactionLineNumber 1, SourceScheduleNumber 1: You must include a ref…
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Can't view Procurement, Supply chain Execution, other tabs when open Application from MobileSummary: HI, Can't view Procurement, Supply chain Execution, other tabs when open Application from Mobile how to put Requisition From Mobile? Content (please ensure you …
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manage standard operations in spreadsheetSummary: Manage Standard Operations in Spreadsheet template downloaded is blank for all the worksheets. This is from the Maintenance Management > Maintenance Setup > Man…
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Send different item to AR based on UOM code of the order lineSummary: Hi, Our business sells items in 3 Units of measure (Case, Each and Pounds). Case and Each belongs to the class "Quantity" and Pounds belongs to the class "Weigh…
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Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf…
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value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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Apply a discount on an item if the sales quantities reached a specific number within period-Apply a discount on an item if the sales quantities reached a specific number within period like from the beginning of the year till now. -for example if the total sold…