Implementer
Discussion List
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu…Prateek Moroney 21 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Order Management -
Automatically add freight charges to invoicesSummary: When freight charges are entered at Ship Confirm step, then automatically interface those charges to the Sales Order (or invoice, depending on standard availabl… -
Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
The supply line is in exception because the quantity was reduced in the execution documentHello, I'm trying to create make order through sales order using Back-to-Back. I'm facing Following error, The supply line is in exception because the quantity was reduc…
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Oracle Fusion Page composer - Required filed not checking NULL valueSummary: I have made the field as required using page composer , but I didn't get any error msg if the field is NULL. I am trying this on field "Customer Classification"…
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Error while creating Work definition with DFF using REST APISummary: Invalid attribute "WorkDefinitionOperationOutputDFF" in the payload. Unable to create work definition with DFF using REST API Content (required): Invalid attrib…
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Not able to search the submitted Internal service request from Agent access (Help Desk Request)Summary: Based on the reference link below, I have completed the maintenance work request configuration. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactu…
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Accounting Process in Maintenance ModuleSummary: Whether WIP option is available in Maintenance module for Accounting entries Content (please ensure you mask any confidential information): We are working in on…
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Need to fetch Contract ownerSummary: Hi Team I need to fetch owner of contract using sql but i am not getting table and link . Can you please help Content (please ensure you mask any confidential i…
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Unable to skip quality inspection even after i enable skip lotSummary: The Skip Quality Inspection field remains disabled even after enabling the Skip Lot option in the inspection level setup. Content (please ensure you mask any co… -
Can we perform 2 or multiple Inspections operations parallelly at the same time?Hi Everyone, Can we perform multiple inspections parallelly at the same time, where they are tagged to different operations? please help @Shyam Patel @Rebecca Souza
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Is Aggregate Production Plan enabled for project?Summary: Can I use Aggregate Production Plan to edit planned orders at project/task level? Content (please ensure you mask any confidential information): Version (includ…gouyang 12 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Landed cost calculation in IC transactionsSummary: Landed cost calculation in IC transactions Content (please ensure you mask any confidential information): one of my customer wants to calculate Intercompany Tra…Vishnuvarth Subramanian-Oracle 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Question on same item numberSummary: Regarding Same part number for a completely different item in 2 different orgs. Content (required): Please let me know if you have implemented something similar…Vishnuvarth Subramanian-Oracle 31 views 5 comments 0 points Most recent by sarathbabup Product Master Data Management
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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DFF Visible in Classic UI but not in Redwood UISummary: We have created DFFs at work order operation level. After deployment, they are visible in the Classic UI but NOT in the Redwood UI. What needs to be done to mak… -
RFQ Creation from an OSP purchase requisitionSummary: We have a requirement where all purchase requisitions including those from OSP requisition generated through a maintenance work order should go through an RFQ p…
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REST API operationTransactions: how to record/update component lot at last operation sequenceSummary: Hi Team, I’m using Oracle Fusion Cloud SCM Manufacturing REST API: POST fscmRestApi/resources/11.13.18.05/operationTransactions Goal: When completing the last o… -
GSA setup similar to EBS in Fusion Order ManagementSummary: GSA setup similar to EBS, If the entered price is below the GSA price, approvals should be triggered. The GSA pricing list should be dynamic, is this feature is… -
Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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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…
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 61 views 4 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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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 …
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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… -
Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo… -
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 …
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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…