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Discussion List
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How to populate shipping tolerance at Sales order using sales order extensionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe… -
Status Field of Installed Base AssetSummary: Status Field of Installed Base Asset is missing and not provided OOB. Content (please ensure you mask any confidential information): Hello, we are looking for a…
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Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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How to get Item Lot Wise Cost of Inventory Items using Rest APISummary: Need a rest API to get the Item Lot Cost where lot costing is enabled in Oracle Fusion. Content (please ensure you mask any confidential information): Version (…Muhammad Burhan Shafaat 44 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to filter ship to site based on selected bill to accountSummary: My requirement is to filter ship to site based on selected bill to account as there are multiple bill to accounts and on sales order user is able to select ship…
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By any possibility, can we make order types dependent on Business unit in Oracle Order Maanagement?Summary: We have multiple Business Units configured for Order Management. For each Business Unit we have multiple Order Types. We need to restrict order types on Base of…
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How to add free of charge items in sales order in order managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
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DFF Values Not Visible in Install Base UI After FBDI ImportSummary: Hi Folks, good day! We are facing an issue where DFF values populated through FBDI asset import are not visible in the Install Base front-end UI. However: When …
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Reprice and defaulting attribute value in Redwood PageSummary: Hi Team, Looking for some help in OM Redwood page- Qn1. Currently in Create order ADF page any pricing error due to algorithm/service mapping issue is displayed…
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when will primary pricing uom in oracle fusion be availableClient would benefit from the use of feature - Primary pricing UOM in fusion. Currently we see this flag does not have any impact on orders, and we saw oracle documentat…
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 51 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Issues uploading Inspection Plans using Excel Add InHi there! I'm using Excel VB add in to create an upload template for Inspection Plans, for the customer to use. This Excel workbook includes Inspection Plan sheet (as a …Andres De la Ossa-Oracle 32 views 4 comments 0 points Most recent by Andres De la Ossa-Oracle Quality -
Parent and Child assets Hierarchy table for IB AssetsHi Team We are looking for the table where the parent & Child hierarchy details (Loaded through FBDI) are captured. Can you please guide us ? Regards Manjunath Dorennavar -
Open Picks does not display in the Inventory InfoletSummary: A new Inventory Organization was set up for Maintenance, and a work order was used to request an inventory material with available on-hand quantity. When the wo…
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API to create ONE shipment based on multiple Shipment lineSummary: Content (please ensure you mask any confidential information): Hello Experts If multiple lot gets allocated to a original shipment line then original shipping l… -
Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
Grey out Work Order Schedule Schedule start date when Work Order is PreventiveSummary: Our client requires that users should not be able to manually change the schedule start date for work orders with a WorkOrderTypeCode of 'Preventive Maintenance…
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Unable to validate new item approval rule having OR conditionsSummary: Hi! We have requirement for item class wise new item request approvals. For same, we have used BPM Approvals and provide condition of excluding item classes usi…
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How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 89 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Could anyone share the Process Work Order template with formatted sample data?Summary: While attempting to import Process Work Orders using the FBDI template, I have been facing multiple issues due to the absence of properly populated sample data.…
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You cannot delete the component because it is referenced in work definition Main for the itemSummary: Getting an error message when running a Delete Group that 'You cannot delete the component because it is referenced in work definition Main for the item'. I'd d… -
How to map EFF attribute value to standard attribute automaticallySummary: There is a requirement where we have custom category attribute defined in system and we need to map its value to standard categories tab section to avoid manual… -
Why we are unable to import "Price List Line Default Values" using Price List Import Batch FBDIWe are using Price List Import Batch FBDI, using which we are unable to import fields under "Price List Line Default Values" as highlighted in the below screenshot. Is t…
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Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
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How to attach shipping documents which are generated at the time of ship confirm in shipment?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…
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API to issue material does not default lot number following plant paramtersSummary: Use API materialTransactions or operationTransactions for WIP Material Issue but without having to enter lot number. Content (please ensure you mask any confide…Alexandre Chea-Oracle 20 views 2 comments 0 points Most recent by Bhavyank Shah-Oracle Manufacturing
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Operation Scrap Without Consuming Packaging MaterialsHello, We have disabled editing of raw materials on the backflush page and are using Operation Pull as the supply type for raw materials. We have a case where packaging …
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Physical Inventory Accounting Rule: Gain/Loss DeterminationHello, Regarding physical inventory, we utilize two distinct accounts: 5102010002 for physical gains 4102010013 for physical losses We need to establish an accounting ru…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…