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Discussion List
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Pre-transformation does not work in redwoodSummary: Hello everyone. I have a pre-transformation in order management that determines the order type for returns. This works in the classic version, but if I create a… -
How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra… -
How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…Murugasamy Velusamy-Oracle 1 view 0 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
How to plan all materials to be available at the beginning of work orderSummary: Customer wants all planned orders of materials for a planned production order to be available at the beginning of production. Please note their work orders may …gouyang 11 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…Mano_Oracle-Oracle 21 views 5 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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How to share Work Definition from ORG to another.Summary: Content (please ensure you mask any confidential information): Is it applicable to share the maintenance work definition from one organization to another? Versi…
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing…
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Maintenance Work Request Tile not visible under supply chain executionSummary:Maintenance Work Request Tile not visible under supply chain execution Content (please ensure you mask any confidential information): We wanted to know the proce…
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Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
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Work Order Maintenance - Approval is not working for work order maintenanceHi All, I have create WO Approval for maintenance cloud using this task. But the approval is not change to Pending approval. Please advise which part I missing to ensute…
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Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 191 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…Aidan McCarthy-Oracle 1 view 0 comments 0 points Most recent by Aidan McCarthy-Oracle Order Management
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a…
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Can we perform Receiving Inspection on an OSP itemHello Everyone, Can we perform receiving inspection on an OSP item(Service or Expense item) receiving through a Purchase Order using Quality Management? Please help @Shy…
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Shipment status not getting updated to ManifestedHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel We have completed all the prerequisite setups for Carrier manifest, but when running the ESS job: Se… -
How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Maintenance operation only shows as completed for assigned resourceSummary: I have a requirement where different operations have different resources. In the first operation, resource A completes their operation. Then resource B comes in…Mohammed A. Ageeli-Oracle 11 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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Usage of "Address Orig Sys Reference" field in Sales Order FBDI fileSummary: Hi All, Trying to understand the "Address Orig Sys Reference" field available in the "DOO_ORDER_ADDRESSES_INT" sheet of sales order FBDI template. If we can pas…
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How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Why the standard Collect Planning Proccess is getting errors when collecting ORGANIZATION SITES?Summary: After running the Collect Planning Data (standard Proccess) to collect all Reference Data, it ends with errors for entity ORGANIZATION_SITES. The error says: Yo…Cristhian Gomez 31 views 6 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule…