Implementer
Discussion List
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ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=… -
Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 12 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to Perform Subscriptions Amendments Via Order ManagementSummary: We have Created the Subscription via Order Management. The Created Subscription has Rate Plan and its associated Usage & Recurring Charges. Further to it we wou… -
Default warehouse based on shipment capacityHi Team, We have a requirement where we need GOP to check the shipment capacity to default the warehouse for example one plant will able to ship up to 10 truck from thei…
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Integration is not triggering when Order is RevisedSummary: Dear All, When we are doing a revision of order in Order Management it is not triggering the OIC. We are clicking on Create Revision and then adding new line it…SreejithNairS 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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The Charge Account on the Receive Lines page that comes from the distribution on the Purchase OrderSummary In most of our purchase orders, Receipt Routing is Standard Receipt, and the PO Charge Account is Multiple. While processing the Receive transaction, adding the … -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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Can we feed supply plan with a Finished good work order to do MRP for raw materialsSummary: Client is moving to cloud(all modules except manufacturing) from an external system and wants to do only MRP planning for Raw materials in Oracle supply plannin…Priya Chhibber 31 views 8 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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prvent submit orders without shipping method for all shippable linesHi, I have got a request to preventing order submit if not all shippable lines have Shipping Method, I am not sure if changing the field to mandatory will be a good idea…Offer Dombrover 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
Returning used SN from customer on new “Used” item number creates duplicate assets recordsSummary: Returning used SN from customer on new “Used” item number creates duplicate assets records- What is the Best Practice for returning used Assets on a different P… -
I can't find my inventory OrganizationHello, when creating an item: I can't select the inventory organization I can't assign the item classes -
For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 121 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Subhashini Inventory Management
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Retrieve DFF configured data in WD operations, reflect in WO details and allow modification from WOSummary: I´m trying to obtain some data that I´ve configured through a DFF in the WD operations. I need that information to be reflected in the WO operation details and …
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Need clarification on few requirements in Quality cloudSummary: We have few requirements in Quality Cloud as follows (a) Currently, as per the Rules setup, for each quality characteristic failure, one quality issue is being …
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How to update NEW_SOURCE_CHARGE_ID in Price List Batch FBDI Load in Oracle fusion?Summary: We were using bulk FBDI Load for Price List Batch upload. In this FBDI Template, we have a mandatory column - "NEW_SOURCE_CHARGE_ID" to be filled for END INSERT…
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi…
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How can I avoid creating planned orders for small quantities demand ?Summary: I implementing Oracle cloud planning module. Due to the supply is process manufacturing all work orders complete quantities are less then plan qty. Due to that …User_2025-11-28-00-31-56-158 21 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th…
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How to add custom report in manage Maintenance work orders search pageHow to add custom report under Supply Chain Execution > Maintenance Management > Manage Maintenance work orders search page under Print to Pdf button Drop Down
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how to enable notification to scoring team that Negotiation is Open for ScoringSummary: hello, how to enable the following notifications in negotiation: notification to scoring team that Negotiation is Open for Scoring. notification to collaboratio…
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REST API for Party numberSummary: Hi I am looking for Rest API for getting Party number of specific customer. Regards Mayur Content (please ensure you mask any confidential information): Version…
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How to disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment?Summary: We would like to ask for some guidance on how we can disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment. We have an incident wherein the…
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Is their any way to bring asset transaction from legacy system?Summary: There is no option in FBDI to convert asset transaction from Legacy system. Is there any way to convert it in fusion? Content (please ensure you mask any confid… -
customer detail rest apiSummary: Hi Is there any Get REST api for Customer details? Regards Mayur Content (please ensure you mask any confidential information): Version (include the version you…
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supply planning without using demand planningthe requirement is, the business will send the forecast and that is to be used directly into the supply plan without using the demand planning module. Is it possible? be…Aishwarya1997 21 views 5 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration
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Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…AnimeshAgr 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Unable to update the Item Attributes EFFs for approved itemsSummary: We had created items and is in approved status. Now it is like when we are trying to look for an update on EFF the attribute is freezed. Attached is the screens…