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Discussion List
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Rest API for serialized Item subinventory transfer with dynamic locator creationSummary: Please Provide the Rest API to Serialized Item subinventory transfer with dynamic locator creation. Cant find the standard API from docs.oracle.com Content (req… -
WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
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Oracle is allowing to create new revision even Sales Order header is closedSummary: Content (required): Hello Friends, One thing just noticed in my test environment that Oracle is allowing to create new revision even Sales Order header is close… -
BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Is there a way to prevent users manually creating work orders for selected assets?Summary: Customer would like to prevent users manually creating work orders on selected assets and only allow system generated from programs. Content (please ensure you …
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Batch Process with two Data QuerySummary: For integration purposes we need to manage two different data query (ORDER RELEASE and SHIPMENT) which we need to have a precedence between them; we imagined a … -
how to see who approved sales orders?Summary: I have been asked by the business to show who approved several Sales orders how can I see this ? Content (please ensure you mask any confidential information): … -
How to have customer details LOV in custom DCL field in Installed Base Assets?Summary: We created on custom Dynamic Choice List field in Installed Base Assets and tried to see all the customer values available in fusion. We are not able to see in … -
Rest API For Inbound ShipmentSummary: Hi Is there any Rest API to create Inbound shipment in Fusion. Want to see created Inbound shipment in below screen Content (please ensure you mask any confiden…
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What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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What Role to be assigned to the user to activate more option under item in review dispatch list?Summary: The user is unable to see the more option (denoted by the orange "i" button) which has specifications, structures etc. next to the item while they hover over th…Tathagata_Ghosh 11 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 665 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
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Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat…
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What is the source table.column for a supplier's statusSummary: Hi experts, We need to export supplier data (header, contact, address, site) to other systems. I would like to know as title, what is the source table and colum…
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How to maintain item lead time supplier wise?Summary: How to maintain item lead time supplier wise? Content (required): Client asks how to maintain the item lead time since it varies with from supplier to supplier.…Miyuru Guruge 41 views 4 comments 0 points Most recent by Jordan_Thompson Product Master Data Management
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RMA creation using REST APISummary: Hi I am looking for rest API for RMA creation. Please help. Content (please ensure you mask any confidential information): Version (include the version you are …
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How to specify a ship-to location when creating a sales orderHello Everyone, There is one inventory organization managed by 2 different locations. Each location manages products in different subinventory within a single inventory …
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How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se…Sankarjith P M 81 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Add Markups to Sales order via APISummary: Add Markups to Sales order via API Content (please ensure you mask any confidential information): hi, I have a requirement to add a markup that have a complicat…
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How to configure work order maintenance approval based on WorkDefinitionName and DFF through BPM?Summary: Can anyone kindly help me to show how to configure condition based on DFF and WorkDefinitionName attributes? Content (please ensure you mask any confidential in…
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Supplier RegistrationSummary: When a supplier registers through the external link he enters his banks accounts. Need to understand the logic for the primary bank account chosen by the system…
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Response time and throughputSummary: When we integrate Oracle Fusion Order Management with external applications such as the 3PL WMS Applications (either through OIC or Boomi), is there any standar…
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 52 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Understand about Item Relationship Related Item "Cross-Sell" "Up-Sell" and "Mandatory Charge"Summary: Want to understand about Item Relationship "Related Item" "Cross-Sell" "Up-Sell" and "Mandatory Charge" and how it works on Order Management SO or any other wor…
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How to configure the feature -ASSIGN MULTIPLE GTINS AUTOMATICALLY USING RULES" -feature from 23BSummary: System is giving an error while validating the rule. Need to configure ASSIGN MULTIPLE GTINS AUTOMATICALLY USING RULES Content (required): Version (include the …
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How to change the UOM while reporting and issuing materials on an asset maintenance work orderSummary: We are not able to change the UOM (Unit of Measure) when issuing materials while executing an Asset Maintenance Work Order. The UOM field is read only and defau…