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Discussion List
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How to display an Error message if Error flag is Y in response payloadSummary: Hi, We are using cost plus pricing solution provided in the below document- https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/faupr/do-co… -
Partial fulfilled sales order line is closed using under fulfillment tolerance but still collected aContent we have utilized the under fulfillment tolerance feature to close the partially fulfilled sales order line in order management. But still in plan inputs we are a…Vikash Tiwary 49 views 6 comments 0 points Most recent by Radhika Ganganna Supply Chain Planning and Collaboration
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How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
JBO-25013: Too many objects match the primary key oracle.jbo.Key[300000066689474 ].. (DOO-2685874)Summary: We created an extension to retrieve the credit check flag from the customer account profile. In the setup, we have three records: two are deactivated and one is…Alex Pagliarini - Ninecon 45 views 4 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management -
See planned order from other organizations as planned order demandsSummary: Our customer has plants that supply the products they manufacture to other internal warehouses. For those cases, each of these warehouses has planned orders sug…Alexandre Chea-Oracle 21 views 4 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration
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we need functionality in SQM same like Team scoring in RFQSummary: we need functionality in SQM same like Team scoring in RFQ based on the sections like Commercial and technical. please suggest. Content (please ensure you mask …SKR1124 14 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Create / Add to Existing Declarations FunctionalityBusiness Requirement: Customer gets multiple Commercial Invoices, where 1 CI = 1 GTM Transaction. After compliance validations, GTM need to create consolidated Declarati…
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Unable to select or add a standard work operations in the Maintenance Work Definition Redwood pageSummary: Unable to select or add a maintenance standard work operation on the Maintenance Work Definition Redwood page, even though this can be done on the ADF/earlier w… -
Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t…
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Common Pricing Segment for all CustomersHi Experts, we have a requirement to have common pricing segment for all customers in pricing rather than having it per customer. Is this achievable in real time or what…
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Call REST API through order management extensionSummary: I need to call a REST API via order management extension in order to check item availability for a specific item type. Content (please ensure you mask any confi…
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How to Plan Kit Parent Item when we are sourcing from internally inventory org as transfer orderSummary: How to Plan Kit Parent Item when we are sourcing from internally inventory org as transfer order For Example: We have defined the Kit Parent with Kit Components…Shivanagowda Sannagowdar 27 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Does anyone have a 2026 roadmap with feature costing module?Summary: Hi, we need to know which features will be avaiable in 2026 costing module? Content (please ensure you mask any confidential information): Version (include the …
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
Pricing Date Functionality Not Working as ExpectedProblem Summary: We are implementing the Pricing Date functionality in Oracle Fusion Order Management on Classic Page as per Oracle documentation (Specify Pricing Dates … -
Is it feasible to add absolute overrecipt tolerance amount in the manage receiving parametersSummary: Hi, For qunatity based receipts,in 'Manage Receiving Parameters' the over receipt tolerance is to provide value as % of Order qunatity. Is it feasible to provid…
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Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…
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Unable to make the Charge To field visible by default in RSSPIn 25D, the following feature was released: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/ssproc25d/25D-ssproc-wn-f39885.htm#Steps-to-Enable This feature would…Francisco Carrillo-Robles 16 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…addaldous 21 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Getting error while inactivating the itemSummary: Unable to inactivate the item as the same is giving below warning. You can update this to Yes only if Approved Supplier list does not have Supplier Managed Inve… -
Release an order fulfilment credit check failure without increasing the customer's credit limitIt seems that the same idea as the title has been proposed in the past, but is there currently a way to release the failed credit check for order fulfillment without inc…
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Different Schedule Granularity in Requisition Grouping Depending on Requisition SourceHello, We conducted a functional verification of requisition grouping and schedule generation behavior in Oracle ERP Cloud (Purchasing), and observed a difference depend…
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How to get Fulfill Line attributes in OM Extensions...?Summary: Need to read & use a couple of Fulfill Line Attributes on the OM Extension. Tried calling them how we do with Lines, but getting errors! So how do we call & get…
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Agent Event for Document GeneratedSummary: is there any agent event on shipment to be triggered once I generated a custom document (report) Content (please ensure you mask any confidential information): …Tag Ahmed Elsharkawy 51 views 14 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management
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How to mass delete pricelistsSummary: How to mass delete pricelists Content (please ensure you mask any confidential information): We have created several unwanted pricelists and these pricelists ar…
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Unable to Create Style Item in PIM Oracle fusionSummary: While trying to create Style Item getting the below error:- You must enable the Data Governance option before creating a style item. (EGP-2776253) Content (plea…
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REST Payload for Asset Relationship CreationSummary request payloadContent Hi, I'd like to create asset relationship with REST API. Here is the end point I am using, https://pod/fscmRestApi/resources/11.13.18.05/i… -
Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.