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Discussion List
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SOAP API for Bill of LadingSummary: SOAP API for Generate Bill of Lading Report Content (required): As part of customer requirement, we need to generate Bill of Lading before actual pick and ship … -
how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…User_2025-02-11-02-17-21-572 306 views 11 comments 0 points Most recent by Boobalan_A Order Management -
How to add substitute item in manufacturing.Substitute item for no stock main item on work executionSummary: How to add substitute item in manufacturing. For example, If item A is the main item required for manufacturing and its stock is not available. Hence, a substit…Shyam Ganesh Parthasarathi-Oracle 22 views 2 comments 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle Manufacturing -
How to provide Lot DFF's during work orderless completion while entering completion LotsSummary: We have created Descriptive flexfields in "Maintain Lot Numbers" flexfield but while we are performing work orderless completions we are unable to find Lot DFF'…SK Kousar Sulthana 21 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
Can I use a phantom item that lists both output and input items in a process work definition?Summary: Use a phantom item that lists both output and input items in a process work definition Content (required): Use case: client needs to define multiple output prod…
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How to set a default page layout for all users ??Summary: 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 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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Is it possible to Add Sub Operations and Sub Resource to Work OrdersSummary: Client are requesting if it is possible to add a sub operations and sub Resources to the different operations in a work order Content (required): Client are req…
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Is there a report or SQL that will show all Miscellaneous transaction carried out on Inventory ItemsSummary: There will be an upcoming audit in our client's organization. Is there a seeded report or SQL query that can display all Miscellaneous transaction reports condu…
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How to give access to user for manage subinventoriesSummary: I need to give access to user to create new locators and new subinventories Content (required): I need to give user access to update inventory subinentories and…User_2025-11-28-00-31-56-158 51 views 3 comments 0 points Most recent by MattJ-Oracle Inventory Management
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Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to update pricing labels on the Price Adjustment pop up window.Summary: Business requirement is to update pricing labels on the Price Adjustment pop up window on sales order lines under Your Price. Content (required): Labels to be u…
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What value should we give in Counts per year in the Cycle Count to generate Schedule for all ItemsSummary: As per our business requirement, the business team does not want to schedule the Cycle Count and they want it to run manually on the adhoc basis. So we have dis…
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Unable to delete Install Base recordsSummary: We've few records in Install Base, we want to delete those records but we couldn’t find any way to delete those records. Content (required): We've tried to dele…
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How to make a reason code as default one for respective page using sandboxSummary: We have a requirement for Record Cycle Count Sequence page business wants the reason code should be by default ''Cycle Count'' from the List of value provided u…
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How to achieve credit card tokenization process in cloud.Summary: We are migrating from r12 to fusion expenses where r12 currently allow and process files with full card number where as Cloud requires (Masking/tokenization) if…
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BRAZIL - Enter the FDC Lease Invoice with PO and Own Issue Invoice in the FDGSummary: We have a scenario here in Brazil, in Leasing operations, where we need to issue the Invoice through the FDG (own issue) and register this Invoice in the FDC wi… -
Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 31 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Items stay in exception table even after adjustments made.?Summary: We have made adjustments to items that are in exceptions but they remain an exception the following week. The item is not removed as an exception. Content (requ…SARTHAK GOSWAMI 1 view 2 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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What is the logic to update Due date at WO in Reservation window?Hello Team , We are trying to update the SSD and RSD (Request Shipped date) at sales order, and we are expecting to make the changes in back-to-back WO Due date in reser…
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How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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Can we keep Work Order open even all qty completed?Hello Team, In Oracle fusion, we need help to understand if we can keep WO always open until business close it by any external system or manually? Mostly once last opera…
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what privilege is required to read the Shipping lines from APISummary: what privilege is required to read the Shipping lines from API Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Approval Workflow for Ad Hoc Quality InspectionSummary: Dear Experts, There is requirement where business needs an approval workflow for ad hoc quality inspection request. Quality Team gets multiple ad hoc inspection… -
Unable to Schedule Pick Wave for a Shipment line or update BOL using RESTAPISummary: Unable to Schedule Pick Wave for a Shipment line for a order line for which shipment is created before Pick Release or update BOL using RESTAPI Content (require…