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Discussion List
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Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Create requisition from the Manage work order UI using self service procurementAs per this document: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24a/faumf/overview-of-direct-procurement-of-materials.html#s20068185 Purchase … -
expired-lots-to-be-restricted-in-wip-issue-transactionsSummary: If Lots are Expired for raw materials , how can these lots be further restricted to be used in WIP Issue transactions Content (please ensure you mask any confid…
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How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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How to negotiate with suppliers on retainage with outcome of CPA?Summary: Content (please ensure you mask any confidential information): How to negotiate with suppliers on retainage with outcome of CPA? If no solution, any workarounds…
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Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
What does 'ALL' and 'SUPPLIER' mean in msc_release_lines_int table under GROUP_CODESummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 21 views 3 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing…Ahmed Saeed-Oracle 11 views 1 comment 1 point Most recent by Gururaman Subramanian-Oracle Order Management -
Any can to share me documentation abount the best practice use of Manage Item TemplatesSummary: Any can to share me documentation abount the best practice use of Manage Item Templates Now we are under manufacturing plant implementation and we are not clear…cgleonch 71 views 5 comments 0 points Most recent by Santhi Vakacharla-Oracle Product Master Data Management -
Need to consider category first 3 letters in item rule set for item code generationSummary: Greetings! I am trying to add substring in my item rule sets it is giving me an error. My condition expression was - substring(Catalog[Main_Catalog].Category[MO…
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How to enable check in and check out in Quality Corrective action Attachment Tab?Any specific privilege or custom role or seeded role is required to enable this? -
Project driven supply chain - additional costing setups needed to ensure inventory valuation at projSummary Project driven supply chain - additional costing setups needed to ensure inventory valuation at project level?Content Project driven supply chain - are additiona… -
Email From Address for Transportation IntelligenceSummary: Is there any way to configure the From Address for schedule reports/analysis sent from Transportation Intelligence? Content: We configured an Agent in the Trans… -
Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
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Distribute & capture the common cost (Like Electricity, Gas, Oil etc.) into FG Cost in ManufacturingSummary: We want to distribute & capture cost coming from common consumptions like Electricity, Gas, Oil etc. into the cost of Finished Goods. These types of expenses co…
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How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
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The business needs to send the raw materials to the contract manufacturing supplierThe business needs to send the raw materials to the contract manufacturing supplier, but when configuring the work definition, and activated the "Shipment" check in the …
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Red Flag indicator to display Failed Preventive maintenance Inspection ResultsSummary: We have a requirement for users to be able to identify which Preventive Maintenance failed an Inspection result. This information should be accessible either th…
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You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on …
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negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Maintenance Program ApprovalSummary: Maintenance Program Approval Content (please ensure you mask any confidential information): Do we have an option to submit the PM program or work requirements f…
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can asset type inspection plans be mandatorySummary: 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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How to make pricing strategies taking based on currency in Sales Order?Hello, I'm facing an issue. We have 2 pricing strategies for 1 Business unit and each strategy consist 1 price list - for USD and 1 price list for Euro. But when creatin…
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How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
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Associate supplier qualifications (Surveys) to Purchase Agreements/ContractsSummary: Content (please ensure you mask any confidential information): Our customer has a requirement where they will be renewing purchase agreements every year. Howeve…Srinivas Reddy 51 views 9 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management
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When the asset is end dated in oracle fusion maintenance cloud,automatically the asset should be endSummary:If an EAM asset is end dated is there any possibility or functionality that FA(Fixed Asset) needs to be retire. If EAM asset has a reference to the Fixed asset. …
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ESS Job Send Intermediate Shipment Status Update ends in ErrorSummary: The ESS job 'Send Intermediate Shipment Status Update' ends in 'Error' after scheduling the process to update the Sales Order Fulfillment line status to reflect…