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Discussion List
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How to Create Estimates in Manage Charges and Estimates without any Parent TransactionSummary: We have a requirement to generate Estimates before creating any Service Work Order to answer the enquiries about the expected price of repair made by customer o… -
How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 42 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Enabling 2 nspection plans for singe PO receipt.Summary: As per requirement we need to enter quality results against 2 Inspection Plans for a single PO reciept for a particular Item. One Inspection plan with Level set…
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Defaulting Promise Date to First Scheduled Ship DateContent We have a requirement to default the Promise Date to the First Scheduled Ship Date. The first problem is that we can't do this based on a Post Transformation Rul…User_2025-02-07-18-21-35-425 154 views 4 comments 1 point Most recent by Balasubramanian Chidambaram Order Management -
how to limit selling specific items to spcific customers?Summary: Hi, We have Beta Customers - that can buy items in R&D status- and only them can buy items that have specific status any idea how to achieve it? Content (requir…Offer Dombrover 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can configure picking secuencie to supply my manufacturing plantSummary: In our scenario, we have 5 Inventory Organizations that have their own sub inventory What needs to take into consideration to make the request from MFG ORG from… -
What is the retry mechanism and how long Oracle Cloud retriesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VijayPentaiah 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do we get to know if Sales Order events and Supplier events have failed in Oracle CloudSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VijayPentaiah 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…GenaK 468 views 3 comments 0 points Most recent by Vaibhav Chaudhary-Oracle Self Service Procurement
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How to decide the planning method for an item?Summary: How to decide which planning method is most suitable for an item? Content (required): In fusion Planning specification tab there are several planning methods av…Sumit_99 432 views 7 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Create Inbound ASN business eventSummary: In order to communicate between WMS and Inventory some business events has to be configured such as "Outbound Receipt Advice and Outbound Shipment Request" etc.… -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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The material sourcing process failed to create picking suggestions for lineSummary: From the work order can't create the sourcing material show this message
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How can setup Generate Movement Request bettween Inventory ORG to MFG plant ORG automaticIn our scenario, we have 5 Inventory Organizations that have their own sub inventory Our MFG Org create standard work order but the material was in another Inventory org…
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…Jayaharan Krishnamurthy 231 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Any know how is the correct step by step to create Item for manufactureSummary: Any know how is the correct step by step to create Item for manufacture I create some examples but can't associate under the structure Any know or have step by …
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Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 241 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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How define under item for production the their standard qty based on their componentsSummary: How to define under item for production their standard qty based on their components For example, our item 006020014_Fisnish_Good_Rev3 is the raw material for t…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Is there any way to allocate work orders components if Qty is already exists in Supply subinventory?Summary: Is there any way to allocate work orders components from supply subinventory itself, if required quantity is already exists in Supply subinventory? Content (req…Merlin Rajesh Avery 61 views 6 comments 0 points Most recent by Christian Carrazco-Oracle Manufacturing -
How to default Packing and shipping instructions based on the itemSummary: Content (required): We want to default the packing and shipping instruction based on the item.Is there any functionality that is available out of the box to sup…
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How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Import Measure data at 2 Levels of different Customer HierarchySummary:Import Measure data at 2 Levels of different Customer Hierarchy Content (required):Hi All, Client want to import the data at Customer Group 1 and Customer Group …Nitin.Joshi 71 views 6 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration
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Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei…
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…