Implementer
Discussion List
-
Alternative to Oracle Social NetworkingAll OSN Email Notifications Disabled After 23A Upgrade ORacle confirmed that there was defect and development is going to fix it. Is there any alternative to OSN in Fusi… -
In Global Procurement, in the supplier site assignment, not able to select Bill to BU as BU CSummary: In Global Procurement, in the supplier site assignment, not able to select Bill to BU as a Bu C if Procurement BU is BU B. and requisistion BU as BU A Company A…
-
Is there any way to increase the character size limit for PLANNER_CODE while creating new PlannersContent: We are trying to create a new planner (Via Manage Planners task) but we are getting a 10 character size limitation in the planner name field. Is there any way w…Mansi Gupta-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
-
Maximum Number of Combination in Oracle Sales and Operation PlanningSummary: Content (required): Hi Team, We want to know what is the maximum number of combinations that we can put in the system to work smoothly for S&OP. For example, ma…Nitin.Joshi 21 views 3 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
-
Currency field value not shown in My Receipt->Manage Receipt & View Transaction History UISummary: We are enable Currency Field value through Sandbox and Publish also But We are check in Manage Receipt UI and Transaction History UI Currency Code value is blan…
-
Need to relabel product for receiving import productsSummary: Sometimes when importing products they do not have the label information under our country's regulations, in this scenario, we need to relabel the product with … -
How can automate the get time to complete steps during the manufacturing processSummary: How can get the exact time to complete any process during the different standard processes? How can automatize the time in the To Charge column when completing …
-
How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 317 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
-
Work Definition Update for Supply Type and Supply LocationSummary: Content (required): Dear Experts We have a need to update 300 Work Definition for Supply Type and Supply location. What is the best way to directly update 300 W… -
Can we have a tabular format in the User Interface for Item options?Summary: In the User Interface in a workspace, we are exploring the option of having a UI which shows all the option classes and the subsequent items in a tabular format…
-
Table INV_MATERIAL_STATUS_HISTORY does not have any dataSummary: Content (required): Hello Experts: I am trying to build a report to see history of Lot Status/grade changes. I am relying on table INV_MATERIAL_STATUS_HISTORY b…
-
Not able to find the 'Release Planning Recommendations: Release to External Source Systems' to runSummary: We are not able to find the 'Release Planning Recommendations: Release to External Source Systems' ESS job to run why? but we can see this ESS job present in th…Shivanagowda Sannagowdar 61 views 11 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
Is it possible to create manufactured item as fixed asset in Oracle fusionSummary: Is it possible to create manufactured item as fixed asset in Oracle fusion Content (required): Once item is manufactured in manufacturing inventory, it should b…
-
How to enter manually exchange rate in My Receipt->Create ReceiptSummary: User not define Daily Exchange Rate as daily basis and Po creation time user use Rate Type is "User"and manually enter Rate.We are create receipt in MY Receipt …
-
Manage Revenue of Subscriptions Fulfilled from Order ManagementSummary: How to : Subscriptions generates reevnue and Sales Orders generates COGS. How to match Revenue and COGS in this case Content (required): Subscription Management… -
Fusion Supply Chain Interview Questions and AnswersHello Dears could you please share with me Fusion Supply Chain Interview Questions and Answers? for: Inventory Cost accounting Receipt Accounting self-service procuremen…
-
Report Material Transactions Issue across picking processSummary: Our manufacturing is in process This is our scenario WO created and picked material, and moved material from storage to Batching sub inventory. When starting wi…
-
Create Itemsv2 REST APISummary: We are trying to create an item using POST but response is HTTP/1.1 400 Bad Request Content (required): The response message is "Attribute ChangeOrderLineSequen…
-
Material cost for a Finish Good Item (FG) should include Resource Cost?Summary:Material cost for a Finish Good Item (FG) should include Resource Cost? Content (required):Hi All, While providing Material cost for a Finish Good Item (FG) in I…Nitin.Joshi 21 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
-
E-signature approval during inspection is not getting updated in inspection windowSummary: We are using E-signature approval during inspection and not getting updated in inspection screen Content (required): We are using E-signature approval during in…
-
how can get sql with catalogs and category in oracle fusionSummary: how can get SQL with catalogs and categories in oracle fusion need to generate a query but these catalogs and categories not are assigned to itemscgleonch 5.1K views 2 comments 0 points Most recent by Sitanshu-Oracle Product Master Data Management
-
What volumes of sourcing rules and Assignments will oracle support ?? Any proven use casesSummary: One of the customer is having more than 2 million items and does not maintain categories and having 20 inventory orgs in multiple geographies. Each item can be …Suresh Avaldar-NOV 31 views 2 comments 0 points Most recent by Suresh Avaldar-NOV Supply Chain Planning and Collaboration
-
Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a …
-
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
-
Over-Picking of a Work OrderHello, We are trying to over-pick a work order. But somehow in the Confirm Pick Slips page, we end up getting the error "The picked quantity is invalid because the picke…Sakti Swaroop Mishra 51 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing
-
Advance Exchange and repair and return with loaner process setup in service logisticsSummary: Hi, Can you please suggest how to setup Advance exchange and repair and return with Loaner process? I tried with creating normal return and ship logistics line …
-
How to Create Sales Order and Purchase Order from Planned Order (Planning)Summary: Hi All, We have business requirement where we can want to create the Purchase Order (Destination Org) and Sales Order (Source Org) from Planned Order releasing …Shivanagowda Sannagowdar 76 views 6 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
-
Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 171 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
-
Is there a way to load items with leading zeros when importing a CSV using FSM?Summary: When attempting to import transaction defaults using FSM, items with leading zeros are not getting updated due to the zeros being removed automatically from the…Joe B 51 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management