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Discussion List
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Restrict Generate Lot Number button in Manage Work Orders screen with roles and privilegesWe have a requirement wherein the client doesn't want to have access to Generate Lot Numbers under Manage Work Orders. The privilege "Manage Work Order Lot Numbers" does… -
How to configure 'Task' feature for Quality Action similar to Problem Reports and Corrective ActionSummary: How to configure 'Task' for Quality action similar to Problem Reports and Corrective Action. We have created a custom workflow for Quality Action. There is a bu… -
Material transfer between two inventory Orgs in Project Driven Supply Chain ManagementSummary: Can anyone please help me understand below questions on Project Driven Supply Chain Management: We wanted to know steps to: 1. Transfer material assigned to Pro…
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How to search a serial number with an expense item in Inventory Management?Summary: Content (please ensure you mask any confidential information): Hi, we try to search the serial number in Manage Serial Number but when we insert the item number…
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Manage Shipping Transaction interface transaction not processed and not showing errorSummary: Manage Shipping Transaction interface transaction not processed and not showing error We are running program perform shipping transaction for the the shipping i…V_831639 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
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Material issued at one rev, Returned at another.Summary Material was issued in older revision and wen we returned the material it by default took the current effective revisionContent The Situation is we had on hand s… -
How to add an asset to a warranty contract?Oracle Fusion Cloud 23C We are trying to create a warranty contract with the name of an asset already created, but it's not showing. Is there any specific configuration …
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
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Technician need to notify to maintenance Manager If work order is delayed for some reason.Summary: Technician need to notify to maintenance Manager If work order is delayed for some reason like Material not available and supplier taking long time to deliver t…
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Unable to find the Install Base attributes - Usage, Instance & StatusSummary: We are implementing Oracle B2B Service, Service Logistics, SCM, PPM and other ERP modules. Our client is currently using Oracle 11i application. Content (requir…
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
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Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
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Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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How many planned order can be selected to released to Create one PRSummary: How many planned order can be selected to release to Create one PR; what is the limitation in the application. How many planned order can be selected at a time …Shivana-Oracle 61 views 10 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Cannot internally transfer items created as back-to-backwe created items that will work in back to back orders the issue appeared when we try to transfer quantities between organizations and sub-inventories internally we cann…Abdelrahman Rashed 31 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor… -
Maintaining 8 digit EAN code details at item levelSummary: My client has a requirement to maintain the 8 digit EAN code details at Item level. Can we place EAN code details at GTIN relationship? But GTIN accepts only th…Kousar Sulthana 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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Mass Product Completion transaction for lot enabled item in Process Work Order using Visual BuilderSummary: Dear Experts, We have a requirement where we need to complete more than 100 lots in a process manufacturing work order. Each lot contains 1 quantity. Thus, we n…
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Item description is not available as part of the VBCS upload REST API for Physical Inventory TagsSummary: Hello Oracle experts! We are using the Oracle VBCS excel upload using REST for loading the physical inventory tags in bulk (Recording physical Inventory tags), …
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Where to find a White Paper or example of Configuring an Injection Molding company in Fusion Cloud?Summary: We are in the early stages of installing Fusion Cloud SCM, IOT and ERP. We are a company that does both injection molding and thermoforming. We are curious how …
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What are tables and views that are storing Pricing Service Mapping?Summary: i need to know which tables or views are storrring the data cerated in the manage service mappings task Content (please ensure you mask any confidential informa… -
How to create the Approval work flow in BPM for departmental approval for work ordersSummary: I have Create the department DFF in work order header but those Department DFF are not synchronizing in the BPM work flow . could any one tell us who to create …
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Interorganization Shipment Across the Business Unit and Within BU calculates duplicate priceSummary: Interorganization shipment Across the Business Unit and Within Business unit in cloud fusion, calculates duplicate transfer prices Content (required): We are ha…Keyur Bhavsar 51 views 4 comments 0 points Most recent by Keyur Bhavsar Supply Chain Financial Orchestration