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Can we restrict Work order creation based on Item attributeSummary: Hi, We have business scenario where we need to restrict the work order creation in a PREDEV item status, and once the status changes to Active work order creati… -
Auto-Printing to SATO Printers direct from SaaSSummary: Client has stated that they would like to auto-print labels at the point of PO Receipt. Possibly using trigger "Create Receiving Receipt Event". Haven't found m…W Mark Lindsay 21 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management -
Unable to choose the fields on PRJ_PROJECT_MANAGER_V from New Value set TableSummary: Business Requirement is to Bring Project manager details in Work Order Maintenance screen under Project Details section Content (please ensure you mask any conf…
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How to Track warranty for inventory itemsHi Expertise, We have a requirement to track the warranty period for inventory items. Any Standard solution or Workaround to cater this? Regards, NavinduNavindu Amarasinghe 31 views 12 comments 0 points Most recent by Navindu Amarasinghe Inventory Management -
How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c… -
How to store barcode according to the GTIN format for an item in oracle fusionSummary: Dear Experts, Kindly educate on setting up GTIN number for item at the Product information management > Item > Relationships > GTIN. Guide if there are any othe…Sakith Yahampath 102 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Development -
how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r…
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Make Fields Non-Mandatory and Mandatory through Sandbox (Negotiations)Hi, How through sandbox I can make changes to the inner page. Want to make Subject field mandatory. Want to make Question and Question Text field as Non-mandatory fields…Syed Haider Abbas Tirmizi 381 views 4 comments 0 points Most recent by Jil Sheth - Accenture Purchasing
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maintenance roadMapSummary maintenance roadMapContent Kindly inform me if you have these information regarding roadmap and newfeature for the Maintenance in 19D and 20AUser_2025-01-31-20-15-32-820 132 views 10 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
How to separate firmed planned orders from unfirmed planned ordersSummary: Looking for a way to create custom measure to show firmed planned order qty and unfirmed planned order qty? OR any other way to display that on material plan Co…Mani Rana-59197 41 views 6 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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Pallets Issuance/sales order/ShippingDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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How to create a single plan having multiple EBS source instancesSummary How can we create a single/global supply plan having multiple EBS instances configured as source.Content Our customer has multiple EBS instances. We are in the p…Omkar Panda-Oracle 52 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Forcing users to report material manually before progressing to Complete with detailsSummary: We have a requirement that when a material is used up by a maintenance work order, users should be required to manually report the material through the review d…
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Sourcing Split allocationsSummary Sourcing Split allocationsContent Hi , As per below Oracle documentation , I found two different logics to determine the supplier for planned order allocation in…Srikanth 133 views 12 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration -
Where we can find "Resource group" field in work center UISummary: Where we can find Resource group field in work center UI Content (please ensure you mask any confidential information): We have defined a lookup code in ORA_WIS… -
Which are the tables or views behind Quality Action Rules?Summary: Hi Team, We need to know the table/view which are storing the data for Quality Action Rules that are being created from UI. Content (please ensure you mask any …
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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How to use global attributes in supplier registrationSummary: Client has 40+ attributes which needs to define so we want to capture all these attributes at supplier profile level. Can we use the global attributes fields to…
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Sales Order to Purchase Order Conversion for Non-Inventory Items in Back-to-Back Process (Drop Ship)Summary: Hello Experts, Is there a way to convert a Sales Order to a Purchase Order in a Back-to-Back process (drop ship) when the item is not an inventory item ? Destin…
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how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,…
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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eecdsDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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Resource utilization and efficiency in manufacturing vs planningSummary: How does the resource utilization and efficiency that is setup at Work center level interact with the utilziation and efficiency we see on the resource plan in …Thushara Unnikrishnan 31 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…