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Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja… -
Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 608 views 7 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Pricing Adjustments based on multiple rulesI have a scenario where a price adjustment needs to be made price of the item on a sales order. The adjustments can be a mark up, discount or a price override. The adjus…
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let me know if it is possible to extract all data(Images/Spec Sheet/Product Spec Sheet)Summary: HI wizards, Can someone let me know if it is possible to extract all data(Images/Spec Sheet/Product Spec Sheet/ Etc) from store front. Also, please let me know …Naveen Peruru-Oracle 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Oracle Supply Planning Cloud: Configuring Supply Chain Planning ExceptionsSummary Configuring Supply Chain Planning User-defined How to ExceptionsContent Exceptions are a key element to evaluate and improve your plan in Supply Chain Planning. …Bahram Ghajarrahimi-Oracle 142 views 2 comments 6 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration -
Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying…Swapnil Kashid 51 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…
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How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f… -
Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…
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Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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How to setup Geography do display all the StatesSummary: States are not visible in Manage Geographies Content (please ensure you mask any confidential information): We are trying to Setup Address Validations but, Stat…
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Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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Update published to the Whitepaper on Configuring DFF Segments with Requisition Parametershttps://community.oracle.com/customerconnect/discussion/606732/knowledge-article-consolidated-list-of-whitepapers-for-fusion-self-service-procurement Summary: Update pub…Ashok Sriniva-Oracle 693 views 3 comments 3 points Most recent by Namish Sharma Self Service Procurement -
Could you please provide rest API for partial picking lines of the sales order?Summary We have a multiple integration with the third party warehouses, I have tried below api is working fine but not for partial picking.Content /fscmRestApi/resources…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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How to mass update the destination type for all users' preferencesHello guys, I have a request from the business. They face a lot of issues regarding choosing the inventory item while creating a purchase requisition, but mistakenly, th…
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Is there a way to programmatically import/upload quality results to WIP inspection plan?Summary: Manual entry of quality results is very cumbersome. Looking for options for programmatic upload. Content (required): Version (include the version you are using,…
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EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Create Dependent Field LogicIn the Purchase Agreement Page, I can see that we have a custom logic that has been built to Auto Populate 'Supplier item' on Save based on the 'Item' Field. Can you ple…
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Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 15 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…