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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see … -
Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Safety Stock and Average Daily Demand is Not getting calculated in Replenishment PlanningSummary: In Replenishment Planning, For Consumption History we are unable to see the average daily demand and Safety Stock getting calculated. We are using Final Consump…Aditya Pathak 31 views 2 comments 0 points Most recent by User_N6OAP Supply Chain Planning and Collaboration
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Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
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Import Supplier Qualification Questions using simplified excel workbook layoutSummary This post shares information on uploading questions using an excel workbook.Content When implementing SQM, if you need to upload a large number of questions, it …Sujith Vadaks-Oracle 1.8K views 12 comments 6 points Most recent by A.Ferraro Supplier Qualification Management
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How to Reserve the Sales order quantity at subinvetnory levelSummary: How to Reserve the Sales order quantity at subinvetnory level Sales order created, added the subinventory at order line level. Submitted the sales order. Once t…
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ERROR: The input source values don't map to any output value defined in mapping setHello, I have tried to map SLA based on following: Cost Element Code Cost Element Identifier Resource Code Expense Pool Every time system gives the same error. ERROR: Th…Noor Mustafa 71 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable To Receive Item From ReceiptsHi Team One particular user is not able to receive the PO in My Receipts page and the the conditions are satisfying to receive the PO in my receipts page. Other users ar…Ashok Babu Kotthuri-Oracle 23 views 2 comments 0 points Most recent by Ashok Babu Kotthuri-Oracle Inventory Management
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Can Sequencing for Inventory Transactions Be Defined Manually or Is It System-Generated?Summary: The customer requires sequencing to be implemented for inventory transactions—including Miscellaneous Transactions, Subinventory Transfers, Interorganizational …Merna_Faheem_45 11 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to configure service mapping to auto populate priority field on Work orders released from MRPSummary: We have a scenario where we want to populate the Priority field on the work order whenever a planned order released by planning creates a work order through orc…Arijit Dutta 11 views 1 comment 1 point Most recent by Raj C -Oracle Supply Chain Planning and Collaboration
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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
How to configure service mapping to auto populate priority field on Work orders released from MRPSummary: We have a scenario where we want to populate the Priority field on the work order whenever a planned order released by planning creates a work order through orc…
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Setups for the Collection of Transfer Orders Bookings History into Demand PlanningSummary Followed document (Doc ID 2546059.1), according to this only one customer can be selected. How do we collect if it is across all customers in the organisationCon…Sreelekha P-Oracle 53 views 2 comments 0 points Most recent by Vivian Chow Supply Chain Planning and Collaboration
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Requalify Supplier QualificationsSummary This post discusses how you can monitor and requalify supplier qualifications manually.Content Supplier qualifications have an effective period and outcome. As t…Sujith Vadaks-Oracle 189 views 3 comments 1 point Most recent by Jonathan Crane Supplier Qualification Management
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Is it possible to make this Work Request Number DFF field in a Work Order hyperlinkSummary: Is it possible to make this Work Request number DFF field in a work order hyperlinked so that when you click on the hyperlinked Work Request Number, it should r…
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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Unable to send the data to AR from sales order for Recurring InvoicesSummary: I created a sales order with bill frequency of Monthly and 12 periods, there is a Gap of 1 year between the contract start date and end dates. After I ran the E…
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How to capture the warranty of an AssetSummary How to capture the warranty of an AssetContent Hi, We want the capture the warranty of an asset. I have done the research and found that Oracle maintenance cloud… -
Manufacturing Costing SLA DocumentHello, We have a requirement to customize SLA for our manufacturing and OSP operations, kindly provide a step-by-step SLA setup document. Regards,
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How does changeover rule work for item EFFSummary: Hello, We have an item EFF called thickness, which corresponds to the thickness of the item and for items of different thicknesses, different resources are used…Thushara Unnikrishnan 73 views 9 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Autocreate Maintenance Work Order based on MFG Work Order Inspection ResultSummary: Autocreate Maintenance Work Order based on MFG Work Order Inspection Result Content (please ensure you mask any confidential information): We are looking for an…
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Separate restocking fee line with price as percentage of returned goods valueThe business adds restocking fee as a separate line to the referenced and unreferenced RMAs and its more of a discretionary - depending on salesperson, customer relation…
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Fusion is not applying taxes for sales order imported using FBDI.Summary While loading sales order in fusion, our intent is to give Price and shipping charge information using FBDI but tax should be calculated by Fusion. We have given…
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Availability of Plug-in / Pre-Built Integration for Oracle EBS to Oracle Fusion ProcurementSummary: We are exploring the integration of Oracle E-Business Suite (EBS) with Oracle Fusion Procurement during our transition phase. Before we invest in building custo…
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How to Reprice the Sales Orders after Pick ReleaseSummary: How to Reprice the Sales Orders after Pick Release Content (please ensure you mask any confidential information): We have a requirement to reprice the Sales Ord…
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Shipping of sales order loaded using FBDISummary: We have loaded a sales order using FBDI, taking the default transaction system which is OPS. The warehouse has been correctly populated on the line level as wel…
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Unable to derive tax on order line with multiple charge definitionSummary: We are calculating total freight charge of an order and we will be adding overall freight charge to the “Freight” item line corresponding to charge definition "…
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External Supplier Registration how can I make the Country, State and postal code requrired fieldSummary: We are planning to use the External Supplier Registration and we want to make the County, City, State and Postal Code Required. Content (please ensure you mask …
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requirement is to derive pricing based on Customer Account DFF, ship Date, Ordered Date, SADSummary: Hi, Requirement is to derive pricing based on combination of Customer Account DFF, ordered Date, Ship Date. If the Customer Account DFF value is Subcon then der…