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Discussion List
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Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs… -
I'm trying to run Configure to Order But facing issue need guidanceSummary: Here's my respective flags for optional class and finish goods I want to make selection of color and variant mandatory instead of showing none option I'm attach…
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I'm trying to run Configure to Order but facing some issuesSummary: I'm trying to run Configure to Order but facing following issues. I'm also attaching setup pictures to identification if there's any setup issue. Content (pleas…
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Maintenance Work Order Creation Only AccessWe have a requirement to provide a user with access only for Maintenance Work Order creation. Accordingly, I have created a Custom Role and assigned the following privil…
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PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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Disable/Remove values from combo box list of valueI have a requirement to remove values from the Status list of values on the Work Order page. I tried using Page Composer, but I couldn't find an option to do this. Can a…
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"Restrict category to item assignment only", feature with exampleSummary: Looking for an example to understand this feature "Restrict category to item assignment only" when defining Categories. I see this can be enabled only on the la…SIVASANKARAN GOPALAN 31 views 2 comments 0 points Most recent by SIVASANKARAN GOPALAN Product Master Data Management
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How to Create shipment for remaining staged quantities?I have a business scenario where i want to create shipment for the remaining staged quantities incase of Ship confirmation of partial Quantities.
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requester name is not showing in PO approval Condition in oracle fusionI want to include the requester in the Purchase Order (PO) approval flow. However, when I search for the requester's name in the approval conditions, it does not appear.… -
Display Installed base Asset record based on data access in Application ComposerSummary: We have a custom application built using Application Composer, and the Asset Number field is a dynamic choice list that references Installed Base assets. Curren…
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How to use Pricelist FBDI to update prices with External ReferenceSummary: How to use Pricelist FBDI to update prices with External Reference Content (please ensure you mask any confidential information): We are using Pricelist FBDI to…
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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… -
PDH, PIM and Product Master Data management, are these same?Summary: I am often getting confused with these module names: PDH PIM Product Master Data Mangement Product Management Can you please explain the differences? Content (p…SIVASANKARAN GOPALAN 80 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to import item pages, attribute groups and attributes using FSMSummary: How to import item pages, attribute groups and attributes using FSM in Product Lifecycle Management Content (please ensure you mask any confidential information…Sreedhar Kuruba 31 views 2 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Best practice for configuring shop floors-by work center, work area, or as a single for whole plant?Summary: We have a single manufacturing plant with three distinct work areas, each containing unique operations and four work centers. We are evaluating the optimal way …
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Is Movement Request, Subinventory Transfer and Interorganization Transfer have an approval workflow?Summary: We are currently exploring the below different inventory transactions for transferring of an item. Manage Movement Request Create Subinventory Transfer Create I…
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Can we use DFF to control standard field visibility in Requisition Page ?Summary: Hi Experts, I have a requirement from my project, In oracle fusion, within the Requisition module, is it possible to leverage the value of a Descriptive Flexfie…Varshika Madhogaria 13 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Can we filter DFF contract list by selected supplier in Requisition page?Summary: Hi Experts, I have a requirement from my project, In oracle fusion , within the requisition module , is it possible to display a list of contracts (available in…Varshika Madhogaria 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?Summary: We want to prevent the following from coming on to Receipt accounting We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" fr…
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How to access values from multi row EFF values in OM extensionSummary How to access values from multi row EFF values in OM extensionContent We have multi row EFF on sales order fulfillment line. We want to add validation on sales o…
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Showing errors on global order promisingSummary: Showing errors on global order promising how to resolve that Content (please ensure you mask any confidential information): Showing errors on global order promi…
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Flexfield removes all data in distribution textbox when edit multiple linesSummary: Hello, I added flixfield to PR distribution line, and when i select many lines to edit and select a value from that flixfield and click ok , it remove data from…Mohammad Hussein 11 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…
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When importing a template, process finishes in errorSummary: I am configuring SLAs for Maintenance and when importing the csv file template, the process finishes with this error: The import process couldn't be completed. …
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Can we increase character limits for Subinventory?Summary: Dear Experts, Currently system restricts to keep subinventory name to 10 characters only. is there any way to increase it to more than 20 characters? Content (p… -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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When we cancel the Change Order without saving itSummary: Hi All, We have a scenario, in which the requisition is approved and associated to the Purchase Order. When the requisition is selected for edit by requester, t…