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Discussion List
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LOV for Cost element is not coming while updating standard costSummary: Below the LOV is not populating although we have defined the cost elements in set up. @Manali Biswas-Oracle @Krishna @Sitanshu Dash @Shyam Patel @Adnan Siddiqui…User_GBCDK 31 views 1 comment 0 points Most recent by Pradeep Mudhliyar Product Master Data Management -
Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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Substitute on item structure, but does not show in work definitionSummary: Substitutes have been created for the item structure. The substitutes are not showing in the work definition. Content (please ensure you mask any confidential i…
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Importing selected (not all) Pricing Algorithm into PRODSummary: Hi Experts, Greetings! Earlier in August 2025, we have exported all the algorithms from test and imported all the algorithms into PROD. Now due to a new require…
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Is it an industry best practice to remove the CPQ–OM integration and manage all change orders solelySummary: We currently operate with a CPQ–OM integration that manages updating or amending an equipment model, pricing adjustments, approvals, and other order updates, li…
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User needs view only access to View Negotiation and without any license consumptionSummary: Which privilege required view only access so that users can view Negotiation and it should not consume any license. Content (please ensure you mask any confiden…
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List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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How to make User item type field is read only if User item type = FG CompletedSummary: How to make User item type field is read only if User item type = FG Completed and only editable for the role product data steward, We have written EL Expressio…
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What is the PVO to access revenue account available at customer bill-to site?Summary: What is the PVO to access revenue account available at customer bill-to site? Content (please ensure you mask any confidential information): Version (include th…Pinku Burnwal-Oracle 11 views 0 comments 0 points Started by Pinku Burnwal-Oracle Receivables & Collections
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Why is the calculated daily utilization rate for an asset that has a meter not calculated correctlyHi, It seems that in my case there is also a similar problem with the calculation. In this case, there is a meter on an asset and readings that specify the following inf… -
how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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price sales order line based on requested ship dateWe have defined price list with different date ranges for an item. We need to Price Sales Orders Based on Requested Ship Date so Updated Service mappings with Request da…
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Can we have different cohort for fusion test instance maintenance than production?Currently we have our CPQ test and prod on separate cohorts. Is it possible to have similar schedule for fusion apps?
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Is there a way to display the equipment resoures at the Maintenance Supervision Scheduling tabSummary: How I can display the Equipment Resource at the Maintenance Supervision Scheduling tab, same as the Labor resources Content (please ensure you mask any confiden…
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PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 31 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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How to Schedule ESS Job hourly during Business Hours (9 to 6) only on Weekdays ?Hi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel The business needs the “Schedule Pick Wave” job to run automatically every hour, starting at 9:00 AM… -
Enforce upper case item numberIs it possible to enforce item number creation to be upper case only?Chris.Crepinsek 11 views 1 comment 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Shipment status not getting updated to ManifestedHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel We have completed all the prerequisite setups for Carrier manifest, but when running the ESS job: Se…
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How to fetch unit list price for sales order from oracle pricing using APISummary: How to fetch unit list price for sales order from oracle pricing using API Content (please ensure you mask any confidential information): We are looking to fetc…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Cost not showing in Maintenance workorderCost is not showing in maintenance workorder, it shows below screen with no split cost information. Please suggest way forward.
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Extension including dynamic transit timeIs it possible to write an OM extension for transfer orders coming into OM so that: SAD (Schedule Arrival Date) = Request Date SSD (Schedule Ship Date) = SAD - Transit t… -
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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Purging LocationSummary: Does anyone has done purging of the locations in OTM, We have around 52M locations and needs to be deleted from OTM. what would be the best approach to Delete l…
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Cost Rollup not picking operation which is set as non "count point"Hi Team We are experiencing an issue with the cost rollup process: it is not including operations that are neither marked as "count point" nor "automatically transact." … -
Is it possible to create a customer owned asset based on a PTO ModelSummary: We have a situation where we need to ship a PTO Item to a customer. However, we need a customer owned asset to be created based on the PTO Model not the individ…
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Maintenance technician should not be able to put in hours in Work OrderSummary:The requirement is to restrict maintenance technician to restrict entering the hours at work order . Someone please provide the solution. Content (please ensure …
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Sales order header default EFF Value using Groovy ExpressionSummary: We need to default the EFF value in the Sales Order Header so that whenever a sales order is created or updated, the LINE_DISCOUNT_PERCENT automatically calcula…