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Discussion List
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New Item Creation Request Approval condition based on item structure creation.Summary: New Item Creation Request Approval condition based on item structure creation. Content (please ensure you mask any confidential information): Hello, We have a r…Noor Mustafa 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to convert Timezone received from fulfillment system into required TimezoneSummary: How to convert Timezone received from fulfillment system into required Timezone Content (please ensure you mask any confidential information): We are using mult…
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PDH: Does Assigning Custom Item Inquiry role to user involve licensing costSummary: Hi Team, Customer have procured 11 PDH user licensing, where in we have created a copy of Product Manager and assigned it to the users. However, we have also cr…Vijay Karuppiah-Oracle 41 views 2 comments 1 point Most recent by Eliran Hadad Product Master Data Management -
Total Demand for first period in Sales and Operation Plan is different than that in Demand PlanSummary: We are bringing statistical forecast from Demand Plan We are not using any constrains in Sales and Operation Plan options and we don't have any resources constr…Hatti Sanjay 43 views 9 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi…
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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How to Pricing Strategy Assignments be restricted based on Business Unit"Summary: I have created a pricing strategy for the US1 Unit. However during the Pricing Strategy Assignment process all Business Units are enabled. I want it to display …
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav… -
Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 21 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 11 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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What does Transfer Order Issue Transaction Type mean specifically?Summary: We are importing transfer orders that have not yet been picked and shipped from an external system into Oracle Fusion. Although 'Transaction Type Name' in the F…
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We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid…
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How to update supplier on Back to Back Purchase orderSummary: Can we update supplier on Back to Back PO? If we update the supplier in Back to Back PO then does it flow to Sales order without creating any exception on sales…
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PAR count by item category instead of individual itemSummary: Currently system asks to scan or count individual items during PAR count replenishment. My client has a long list of items in PAR location and doesn't want to c…Uma Shankar Kumar 2 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
How to remove a search criteriaSummary: Removing search criteria Content (please ensure you mask any confidential information): Hello, I want to remove a search criteria (Work Area) on review dispatch…
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New item request for items which item structure is existSummary: Hi! We have a requirement to send an item for approval through a new item request if the item structure is exist against the item, otherwise the item should be …Muhammad_Saad 31 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Bulk upload of Pricing GuidelinesSummary: Hi Experts, Is there any option to upload bulk data of pricing guidelines? Thanks, Shantanu Content (please ensure you mask any confidential information): Versi…
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Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
Fusion and ASCPSummary: Hi, We have EBS and ASCP running for several years. Now we are going to transform EBS to Fusion Cloud and keep ASCP running for some time. We may consider SCP i…Adam Liu 65 views 6 comments 0 points Most recent by Adam Liu Supply Chain Planning and Collaboration -
Change in item cost in costing module is not triggering the integrationSummary: As per our below document, OIC connections and integration have been created and activated. Change in item cost in costing module should trigger the integration…
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Flat Rate Shipping Solution Using EFF for R13Summary: Hi Team Looking for updated white paper Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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We are Not able to load Locations in Sub-Inventory and Locators setup using export and import optionSummary: Hi Team, We are getting a failure while uploading Locations in Sub-Inventories and Locators load using export and import process. Everything is getting loaded c…
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Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
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How to update a DFF field from a BI publisher reportWe need to modify Generate Extensible Work Order Traveler Report and accommodate a print counter, last print date, last printed by at the top of the report. The purpose … -
Is there a way to find out which table (i.e., table name) data is written to?Hello Oracle Community, Could anyone recommend a way to find out which table (i.e., table name) data is written to when the user inputs data into a UI? Example 1: When I…
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DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
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List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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Supplier Qualifications hasn't created automatically after Supplier Registration approvalAfter approving the supplier registration, qualifications are not getting created automatically even though supplier has responded to the all mandatory questions in the …Kumara Swami Polisetti-Oracle 93 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management