Implementer
Discussion List
-
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… -
To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …Cliford 31 views 2 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Inventory Management -
How to reduce quantity in the OSP Purchase ordersay there is a scenario where there is a work order of quantity 100 and it includes an OSP supplier operation. so while completing the work order, OSP requisition has be…
-
Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with…
-
Is it possible to auto assign item template on SKU Items?Summary: Hi! I want to auto assign specified item template to SKU items, is it possible item rule set? Content (please ensure you mask any confidential information): Ver…Umer Naeem 21 views 1 comment 0 points Most recent by Jacob Foster-Oracle Product Master Data Management
-
How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion…
-
PDH: Data Quality: Matching : Use Item Cross Reference, Item Number, DescriptionContent Dear Experts, We would want to built the data quality matching check in PDH based on Item Cross Reference, Item Number, Description and Trading partner Items. Do…Vijay Karuppiah-Oracle 68 views 5 comments 0 points Most recent by A Jansen Product Master Data Management -
How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
unassign line using ShipmentLineService webserviceSummary: Hi Oracle Guru, We are trying to Unassign the line using ShipmentLineService webservice. Refering the document Doc ID 2524836.1 Code Snippet (add any code snipp…
-
Import sales orders going into errorHi We are trying to load create SALES ORDER using FBDI, But it is repeatedly going into error. The error is- ***** SOURCE TRANSACTION ID, SOURCE TRANSACTION SYSTEM, SOUR…P.S.Nikhitha Muduliar 134 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
-
Restrict Warehouse list based on Ordering BUContent When user enters a Sales Order from UI, the Warehouse list of value should display the ones related with the user's Business Units. As of now, user can see and s…Claudio Callegari 66 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Supplier B2B cXML Purchase Orders not being transmitted via OBNSummary Supplier B2B cXML Purchase Orders not being transmitted via OBNContent Supplier B2B cXML Purchase Orders not being transmitted via OBN. POs were being transmitte…
-
Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
-
Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
-
Kousar Sulthana 21 views 5 comments 0 points Most recent by Kousar Sulthana Supply Chain Planning and Collaboration -
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
-
How to change the quantity of OSP Requisition created through work orderSummary: Hi! Is it possible to change the quantity of OSP requisition created through OSP Work order. If possible, please guide. Thanks Content (please ensure you mask a…
-
How to create PAC(Perodic average cost) cost book based on the existing Oracle fusion cloud instanceThe oracle fusion cloud instance has been enabled since FEB-2021, enabling inventory and manufacturing modules, using the Pepertual averagecost costing method. In the fu… -
Inspection Results how to import bulk data into FusionInspection Results how to import bulk data into Fusion, Customer wants to transfer data third-party system to Fusion. While loading Inspection Results have inline or not…
-
How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…Abhishek Sinha 81 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
-
What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
-
-
-
how to see transfer orders in demand plan.?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…SARTHAK GOSWAMI 41 views 10 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
-
help with measure expression: if(isnotnull(archive on hand),'no','yes') is giving wrong resultsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 31 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
-
PDSC CostingSummary: We are existing in the business using the oracle fusion costing and we capture all the Project details in the DFF values in inventory transactions. Right now, w…Balavigneshwaran M 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing