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Discussion List
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 37 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable ItemSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a…Lokesh_619 141 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
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How can we compare the prices of the sales order and price listSummary: Content (required): Hello Experts, One of our customer demands a BI report to see the items' price in the price list and in sales order. We use a price list to …
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PDH: Can Suppliers search for Items created/uploaded by him in Supplier Product PortalSummary: Hi experts, We have an implementation query on the Supplier Product Portal usage by suppliers. Can Suppliers search for Items created/uploaded by him in Supplie…Vijay Karuppiah-Oracle 11 views 1 comment 1 point Most recent by Mangesh khiratkar-Oracle Product Master Data Management -
WO status closed to change Complete.Hello Team, I can see in fusion, we can change the closed Work order status from CLOSED to COMPLETED. Is it oracle recommending? If yes, what would be implication if we …
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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu… -
INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S…Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Sampling plan for PO receiptSummary: Content (required): Hi, Our customer has a following requirement: PO Receipt quantity - **** kg. Inspection should be on 50% of the receipt quantity. Sample siz…
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why WIP scrap transaction not showing in Review Completed Transactions window.In oracle fusion, why WIP scrap transaction under the work order has not showing in "Review Completed Transactions". I can see it in "Review Production Transaction Histo…
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what could be the reason why the release and picking can't select materialSummary: This is a Manufacturing process. Now have to start with the manufacturing process test but have a concern with the pick in the material. Release and picking act… -
OM/SSD/Warehouse/GOP/HVGOP/CTP???Summary: Content (required): **** Experts I am looking for a suggestion for below scenario, not sure which feature in Order Management and GOP will support this? When Or… -
Approval for Posting Charges Debrief ChargesSummary: We have requirement to submit the Labor, Parts and Expense debrief to be submitted for approval, when posting them to a sale order for billing. Content (require…
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Need to generate the Intercompany AP Invoice based on the GRN for the Internal Transfer SFO TrxSummary: Based on the client requirement, we have to move the goods from one Inventory Org to another Inventory Org across the LE. For this we have setup the SFO Flow an…Lokesh_619 71 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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How to make Suggested Due Dates to show us weekly buckets of demand instead of daily.?Summary: in Supplies and Demand table. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support y…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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How hand held devices integrated to Oracle cloud ManufacturingSummary: How hand held devices integrated to Oracle cloud Manufacturing . can we use RF smart ? In EBS world MSCA is tightly integrated with Oracle EBS manufacturing , w…
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FBDI Import Custom Cost Data for Reference (Time Independent)Summary: We have the requriement to Import custom Cost data for reporting purpose at Item level. Content (required): Hi Team, Client want to import custom cost data at i…Nitin.Joshi 1 view 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Cost Adjustment REST API ErroringSummary: Cost Adjustment REST API Erroring Content (required): Item Cost Adjustment REST API is erroring with message: “The value of the attribute Cost Organization Name… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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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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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a …
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Requirement to schedule Pick release by customerSummary: Our requirement is to create Pick release based on customer by customer. If we release the Pick release rule by customer, and the pick release rule count is aro… -
Backend table usage logic of Custom Objects and high data volume usageSummary: Backend table usage logic of Custom Objects and high data volume usage Content (required): Hi Team, According to this post: https://community.oracle.com/custome…Tommy Tsang-Oracle 111 views 3 comments 0 points Most recent by Kyle Topham-Oracle Product Master Data Management
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workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an…
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Create New Rule icon not available for Work Order Approval in BPM worklistSummary: Need the E-Signature and Approval for Work Order Approval. I have enabled Work Order Approval in Configure Electronic Signature Preferences task. When trying to…Prince Choudhary 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
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skip Order approval if order amount was not changed betweend revisionsSummary: How to skip Order approval if order amount was not changed between revisions? Content (required): Currently Order with discount are sent for approval if we crea… -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 83 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing