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Can we apply discount amount directly from Order line EFF?Content Hello We are not maintaining Price list and Discount list in Oracle. Pricing will happen on External System. During Order import we are storing the List Price on… -
How to add custom report when performing Release and Pick Materials in Manage Work OrdersSummary: We have a requirement where we want to trigger a custom BIP report along with Print Pick Slip report when we perform Release and Pick Materials in Manage Work O…
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Sample Number SequenceSummary: Content (required): Hello Friends Is that possible to change the sample number sequence which system assign? For example, for WIP Adhoc Inspection record it ass… -
Project DFF sources are not working in deriving SLA for Miscellaneous transactionSummary: Miscellaneous receipt for the project, attempting to derive SLA from project DFF but sources are not working. Below are the attributes used. Project attribute 2…
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How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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How to enable latest AI features related to maintenance moduleSummary: We are trying to find any documentation related to AI features in maintenance module but unable to find it. Can anyone please guide us in doing that? Content (p…
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how to get data from two different categories in WMS web reports gen2Summary For a custom WMS web report, I want to fetch cc adjustment done for a task, task without adjustments as well as adjustments which don't have tasks on them. How t…
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Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a… -
Transactions stuck for cost processingSummary:We have 4 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without any err…
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How to Assign a Value to Receivables (AR) Transaction Type based on Order TypeSummary How to: Assign a Value to Receivables (AR) Transaction Type based on Order TypeContent Hello, How can the Receivables (AR) transaction type be set at fulfillment…Mohamed Abdelwahab 83 views 6 comments 0 points Most recent by Jil Sheth - Accenture Order Management -
Sales order DFF Popup while selecting few customerSummary: When I select a few customer I need an extra field to be show only for that few particular customer below the sales order type. is it possible to Popup a new DF…
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How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
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Bulk cancellation or deletion or discard of Sales orders in Draft statusSummary: Hi Team, We have a requirement to cancel or delete or discard the sales orders in Draft status in bulk. We are looking for possible options to achieve this. Ple…
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How to Assign Item Master Organization to the Sourcing RuleSummary: We would like to create a generic Sourcing Rule and assign Item Master Organization to an Sourcing Rule Content (please ensure you mask any confidential informa…
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Difference in cost between the standard cost for OSP item and the PO generatedHello, I created an OSP Item for an OSP operation work orders - Maintenance. I created the standard cost for the OSP Item as 50$. When reviewing the dispatch list for th…
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CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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Is it possible to customize quality inspection page through application composerSummary: We have a requirement where we require the ability to have page personalization at quality inspections to have different validations for data entered in the ins…
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How to setup price adjustment for Transfer Order based Sales Order on Receiving Organization?Hi Team, We have a requirement to provide price adjustment on Transfer Order based on receiving Organization. We can see in order line table this is coming as blank but …
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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EFF support for Installed Base AssetSummary: EFF support for Installed Base Asset Content (please ensure you mask any confidential information): We are looking to validate, if there is any support for EFF …
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GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance. -
Discount for multiples. Not tired Based RuleSummary: The requirement indicates that if the order line requests multiples of 5 each of the product, a 10% discount is applied. Any amount that exceeds the multiples i…
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How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
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How to integrate Material Return to Stock with WMS?Summary: We are Integrating Maintenance Work Order with WMS. After Pick confirmation, material can be returned back to stock. Found no prebuild Integration for MRS trans…
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How to pass Sales Order Lines Attributes to Installed Base AssetsSummary: We are looking to pass Sales Order Lines attributes from Order Management to Installed Base Assets Content (please ensure you mask any confidential information)…
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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Manage Sales Order to Asset Data Correction in Spreadsheet not workingSummary: Manage Sales Order to Asset Data Correction in Spreadsheet not working Content (please ensure you mask any confidential information): We are using Manage Sales …
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Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…