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Discussion List
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My Export Currency sales order got stuck in awaiting billingSummary: My Export Currency sales order got stuck in awaiting billing. Also attaching import autoinvoice execution report output for better understanding Content (please… -
Update Sales Order line EFF through FBDIHi Folks, Context: The customer creates or imports sales orders through FBDI. Every night, a priority number is passed by their DRP (Distribution Requirements Planning) …
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How to hide 'New Lot' button and 'Action Edit Icon' on Redwood Lots and Serial Numbers Page.Summary: As a part of Redwood uptake, we are planning to implement the Lot and Serial Numbers page under inventory management. But in new Redwood page its has options 'N…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…Atul_Ghd 1.4K views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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Action Check on Merging Sell ShipmentSummary: Prevent Merging Sell shipment if the selected number of sell shipment is less than their related order_base primary buy shipments Content (please ensure you mas… -
Manage Action Rules creating Quality Issue automaticallyHey everyone, I am currently trying to create a quality issue automatically during the inspection if the characteristic's target doesn't match the target. For instance, …
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Change Destination Type while performing Receive Expected Shipments no Inspection allowedHi everyone, As the title says when I am doing Receive Expected Shipments and I change the parameter Destination Type from Receiving to Inventory the PO automatically ig…
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Change Destination Type while performing Receive Expected Shipments no Inspection allowedHi everyone, As the title says when I am doing Receive Expected Shipments and I change the parameter Destination Type from Receiving to Inventory the PO automatically ig…
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Is there a way to manually create a work order for a configured itemSummary: Looking for a way to create a work order for a configured item without creating a sales order (Rest API, FBDI??). Client does make to order configured items, bu… -
need to set approval Rules based on Manual adjustment amountHi, I need to set approval Rules based on Manual adjustment amount regardless the type of the Adjustment if order is on 1000$ and discount is 20% - the adjustment amount… -
change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
Business requirement to have User-Defined Hierarchy Support for Multi-Parent Parent RelationshipWe are implementing Oracle Demand Management and have a business requirement to aggregate demand across custom levels: Brand, Geo, and Channel, with Brand being the high…RajeshKenchi 11 views 2 comments 0 points Most recent by RajeshKenchi Supply Chain Planning and Collaboration
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N/AN/AAbhishek Sinha 11 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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WO Closure errorSummary: Hi there is a work order from March 2025 where the last transaction date is -27-03-2025. Now it is in completed state, User wanted to close the work order with …P.S.Nikhitha Muduliar 21 views 4 comments 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing
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Work Definition import errorsSummary: Is there a table/view that one can query to find the Work Definition import errors? The wis_work_definitions_int and wis_wd_details_int tables only have a value… -
PCard How the account is created for PCard transactions?Summary: From where the system take the debit and credit in the PCard (Procurement Card) transactions? Content (please ensure you mask any confidential information): Ver…
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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What are the steps required to use a subscription product dff to make pricing adjustments ?What are the steps required to use a subscription product dff to make pricing adjustments ?
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How to create Pause Rule Header EFFlike if Source = Cloud then dont place pauseor else it should goHow to create Pause Rule based on Header EFF, like if "Order Source = Cloud" then dont place pause, or else it should go Pause for CSR order validation. and once validat…
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Planning percentage from demand plan not considered in supply planSummary: at structure level planning percentages are 100 (defaulted). we want planning percentages created in demand plan from historical data to be considered by supply…SARTHAK GOSWAMI 51 views 10 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Work Order Details in Redwood UISummary: The Work Execution Landing Page has been enabled to use the Redwood UI. From this one can search the various Work Orders with filters in a given Manufacturing P…
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How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…H.Chauhan 62 views 7 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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How to default sub inventory in receivingHow to default sub inventory in receiving inter org Transfer ( Intransit & with direct Routing)
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what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand … -
Outside Processing Work Order Completion with Lot ControlSummary: We're finding that Outside Processing Work Order Completion with Lot Control on the assembly isn't occuring automatically upon receiving the OSP PO even when th…
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Is it possible to produce accounting distribution right after PO approved?Summary: Is it possible to produce accounting distribution right after PO approved? Not waited until Receiving is done? Content (please ensure you mask any confidential …
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When can we expect UOM conversion in Pricing?Summary: In fusion we have to create a pricelist for each UOM that we have. We had the option in EBS where system converts the selling price based on the UOMs we select …
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Task based pause rule based on actual completion of GTM TaskSummary: Task based pause rule based on actual completion of GTM Task Content (please ensure you mask any confidential information): We are looking for Task based pause …