Implementer
Discussion List
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB… -
Cycle Count Items unable to add from the ABC groupSummary Cycle Count Items unable to add from the ABC groupContent Dear, While using the cycle count functionally, we suppose that system will automatically pick all the … -
Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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How to link forecasted Sales Order with reel SOs and do monitoringSummary: Content (required): A company "C" that manufactures boxes "B" and provides packaging services "P" has the following needs to manage the follow-up of incoming cu…
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How to make Supplier Lot as a mandatory fieldSummary: How to make Supplier Lot as a mandatory field while doing any receiving transaction e.g during Account Alias Receipt or receiving a PO Content (required): How t…Gupta, Suparna 51 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Chack Availabilty of stock without reservatin in Lot.serial level in shipent requestSummary: Check Availability of stock without reservations in Lot/serial level in shipment request Content (required): hi, We are looking for a solution to release outbou… -
How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 31 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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Oracle fusion Service Logistics Implementation Document and user ManualSummary: Oracle fusion Service Logistics Implementation Document and User Manual Content (required): Hello Dears I'm searching for oracle fusion service logistics implem…
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DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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Purchasing Cloud Update 23B: New Features Summary and What's New DocumentPurchasing Cloud Update 23B: New Features Summary and What's New Document Summary: Purchasing Cloud Update 23B: New Features Summary and What's New Document Content (req… -
Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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Cost Accounting for New Cost Org+ New Cost Book Combination in Current Primary LedgerSummary: The client wants to change the costing method from Standard to Actual. They have agreed to the following: creation of new inventory orgs and new cost org and ne…
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Collecting Purchase Orders Shipments Receipts HistoryHi All, I see newly introduced Supply entity while Collecting Planning Data. I dont see any reference link explaning why it is introduced and how it was working before. …Vikash Tiwary 182 views 4 comments 1 point Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Product Development Item is Visible in PIMSummary: Content (required): Hello Friend I created an Item in Product Development (PD) and routed through ECO. ECO is not yet approved but I am able to see Item in PIM.… -
Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex…
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what does Perform Collections Postprocess Actions do as part of Collection Job set?Hi Team, We are running Collection Jb Set in Targeted mode. Can anyone help me understand what "Perform Collections Postprocess Actions" do as part of Collection Job Set…Vikash Tiwary 51 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Print Movement Request Pick Slip Report does not automatically run on schedule processesSummary: During release and Pick Material for work order from Maintenance Print Movement request pick slip report does not automatically run under schedule process anymo…
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Question on Lead timeSummary: Content (required): Hello Experts, If for 1 EACH of an Top level assembly Make Item, we define a 0.5 day pre-processing lead time – is that applied as a fixed 0…Ashish_Kumar 41 views 2 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration
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How to create a return receipt for a purchase order through FBDISummary: Hello Team Content (required): Can you please let me know how to create a return receipt for a purchase order through FBDI. Version (include the version you are…
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Review Item Cost TableSummary: Content (required): Hello Experts I am trying to determine the latest cost of an item in cost book where cost method is Actual Cost for a custom report building…
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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How can create 2 additional attribute field in the itemsSummary: How can create 2 lists of values when the second depends on the first values but under the second list can select multiples values 2 or more than one of the val… -
Usage of Cost Organization LOV on Manage Estimates & Charges UISummary: As a part of Work Order processing, we have processed the Work Order. Now, we want to submit the Charges and bill the customer, but the Cost Organization LOV is…Abhishek Sinha 51 views 3 comments 0 points Most recent by Arunkumar Kaliappan-Oracle Service Logistics
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Purchasing Cloud Update 23A: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23A: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23A - New Features Summary and …Ivan Pena-Oracle 481 views 15 comments 5 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Sorting Option based on Manufacturer Part# is not available in Receive Expected Shipments ScreenSummary: Receive Expected Shipments Screen has multiple sorting option but Manufacturer Part# is not included, We need to sort receipts based on manufacturer part# Conte…User_2025-03-08-03-49-56-344 21 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Items of Master Org assigned to all inventory OrgSummary: We have a business case and wanted some input if anyone has any idea if there is any better way to handle Total Items in Item Master 20K (approx) Toal org 100+ …