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Discussion List
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Email Bounce back Notification if the supplier is inactiveSummary: Hi Team, We have business requirement that, If a supplier contact is inactive, any emails sent to that supplier contact should bounce back to admin mail. I kind…Vijay Bhaskar Koti 11 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Management -
Attaching/Deleting Multiple Attachments in RFQ levelSummary: Hi Team, We have business requirement that, while creating a RFP/RFQ the business wants to attach or delete multiple attachments at the same time instead of sel…
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Discount list based on AccountSummary: hi I am trying to Add the Attribute base Discount to Work on Account Level working on Matrix Classes - Pricing Term Adjustment the Compare to Attribute is :Head… -
what are the base tables for all the lowest levelHello, Can someone share base tables details for below lowest level ids : PRD_LVL_MEMBER_IDORG_LVL_MEMBER_IDCUS_LVL_MEMBER_IDDCS_LVL_MEMBER_IDTIM_LVL_MEMBER_ID We would …Nitin Aavasarmol 21 views 2 comments 0 points Most recent by Nitin Aavasarmol Supply Chain Planning and Collaboration -
Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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Close PO Line (Action) using REST API using Visual Builder Excel Plug InSummary: Content (please ensure you mask any confidential information): Dear Experts I have created a Visual Builder Template to Close PO Line using REST API /fscmRestAp… -
Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Item serial control discrepancySummary: One of the Item# 103339 seems to be non-serialized in Child Org whereas it’s serialized in all the other orgs. How this can be modified in child org. Is there a…
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Secondary UoM Conversion Formula or BasisSummary: Hi! We have requirement to show secondary quantity in the report based upon the conversion defined in the system. Below is the conversion defined in the system.…Muhammad_Saad 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Best Approach to Share an Operator Across Two Work CentersHello Community, In our manufacturing plant, we have two work centers (WC1 and WC2) that share a single operator (OP1). Since these two work centers are not fully utiliz… -
24C - Maintenance Technician functionality - Query on featuresSummary: We enabled the Maintenance Technician feature in one of our internal test environment and notice the below concerns. 1. After setting the profile option ORA_MNT…
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How to increase field size of Rate Record GID OTM?Summary: I want to extend the size of (Number of characters) in the Rate Record GID field , it's limited to 55 Content (please ensure you mask any confidential informati… -
May I generate an outside processing purchase order without a BPA?Summary: Sometimes the case arises, usually in corrective maintenance, that you need a supplier to perform the maintenance but you do not have a BPA with them. We have t…
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Inventory Lot DefinitionSummary: Content (please ensure you mask any confidential information): Hello Experts How do I enforce a Lot of size of 25 Kg? If I am receiving 100 Kg (even with Miscel…
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Custom Alert to Stores team at the time of Picking Materials for WorkOrders by Manufacturing TeamSummary: Custom Alert to Stores team at the time of Picking Materials for WorkOrders by Manufacturing Team Content (please ensure you mask any confidential information):…
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Consolidating Multiple Inventory Transactions per Item into a Single Row Using FBDIDear All, I am attempting to create inventory transactions using FBDI in Oracle Fusion. However, each transaction is being created on a separate row for each item. My go…
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Not able to customize Order fulfillment response service payloadSummary: Not able to customize Order fulfillment response service payload How to add additional field like OrigSystemDocumentReference in Order fulfillment response serv…
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Expense account defaulted from Manage personSummary: We have been using various Oracle cloud modules (HCM, ERP, SCM etc.) and need to decommission HCM. So now the question is for Expense account which is defaultin…
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How to capture Name and Code of Freight CarrierSummary: How to capture Name and Code of Freight Carrier Content (please ensure you mask any confidential information): We have a requirement to capture Name and Code of…
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Fusion Maintenance - How to add anew lookup values of maintenance resource type fieldSummary: Hi , How do I add the new values on the lookup maintainance resource type values?
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Automatically copy data from one field to anotherSummary: Automatically copy data from one field to another Content (please ensure you mask any confidential information): Hi, We have a requirement to automatically dupl…
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Automatically copy data from one field to anotherSummary: Automatically copy data from one field to another Content (please ensure you mask any confidential information): Hi, We have a requirement to automatically dupl…
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Issue in Manage Unit of Measure Hyperlink in Manage Item FormSummary: Issue in Manage Unit of Measure Hyperlink in Manage Item Form Content (please ensure you mask any confidential information): Hello, We have added an manage UOM …Muhammad_Saad 101 views 5 comments 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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Send PO data from Fusion to EBS once it submittedSummary: We have to sync PO's in Fusion and EBS on this actions (Create and Update and Cancel) ⇒ Once PO is submitted/approved in Fusion same PO data should send to EBS …
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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RSSP Search Page: what are the available attributes?Summary: RSSP Search Page: what are the available attributes? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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stop updating the sale order line item price for the import ordersSummary: Requirement: Do not update the price on the sales order lines which are imported from Source system, but need to allow to add new lines Setups did : on Order Pa…
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Unable to create Maintenance WO in Help deskWe have a requirement wherein users create Work Request in Help Desk. The Maintenance Manager then reviews these Work Request and create a Work Order for it. But in our …
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how to release credit check hold/error per orderSummary: Hi everyone We are facing an issue to how to release credit check hold per order。 Since when we set Credit Check Failure at Order Submit parameter value as Sav… -
Order Management extension to get eligible ship and debit programs and apply best programSummary: Hi Experts, Our requirement is to provide discount on the Base price based using the best eligible ship and debit program. As per my knowledge, there is no OOTB…