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Discussion List
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Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap… -
how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct… -
Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s… -
Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are…
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Work Definition Approval based on Item ClassSummary: Content (required): Hello Experts, Is that possible to set up Work Definition approval based on Item Class? Within one Inventory Org, one class of item will not… -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
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Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Sub-Inventory Level Planning with Supply Planning CloudSummary: We know the sub-inventory level planning is enabled in Replenishment Planning. Can we also have the feature of sub-inventory level planning also working with Su…Jasvinder Singh-Oracle 151 views 4 comments 2 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Scrap and Rejected SectionContent Hi Friends Why my last operation step does not show field for scrap and rejected quantities?
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Work Order Creation NOT allowed when there is NO approved Inspection Plan existSummary: Content (required): Hello Experts, My customer is asking that a user is not allowed to create a work order unless an approved inspection plan exist. Please sugg…
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Best Practice to maintain an Item with multiple UOMsSummary: Need to maintain a single Item in multiple UOMs. This item is used in a recipe. Need to know the best practice to cater the requirement with a smooth manufactur…Madhurya Pathirage 71 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Manufacturing
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How to force Operation completion to Consume material from supply SubinventorySummary: Hi How to force Operation completion to Consume material from supply Subinventory Thank you Content (required): Version (include the version you are using, if a…
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values…
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Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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Inter-Org Intransit Shipment for Lot Controlled ItemSummary: Content (required): Hello Experts, We are doing Inter-Org Transfer for Lot Controlled Item with Intransit Mode with Receipt Rounting as direct delivery. When We…
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how to mass create depot repair WO based on the received RMASummary: how to mass create depot repair WO Content (required): how to mass create depot repair WO based on the received RMA based on certain criteria instead of one by …
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Connecting maintenance WO to Depot repair documentSummary: Connecting maintenance WO to Depot repair document Content (required): if you use an API to create Maintenance WO , can we maintain the reference or link to the…
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Shipping method is not appearing in sales order linesHello All, We are facing an issue with the shipping method. We have 3 warehouses and 2 warehouses were working as expected. Meaning shipping method defaults at both head…User_2025-02-12-02-18-58-175 82 views 7 comments 0 points Most recent by Thierry Lamote Order Management -
Need ability to view full location address of Shipment location (address associated with SubinventorSummary: Need ability to view full location address of Shipment location (address associated with Subinventory) in Manage Part Requirements screen. Please let me know wh… -
Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
Question about Parts Sourcing OOB solutionSummary: My client has following business requirement. Service Part Fulfillment: The determination of the available service part that must consider the destination addre…
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How can I create items and Item Catalog when implementing Procurement cloud & Finance cloud Only.Summary: We are implementing Procurement cloud and Finance cloud, but no inventory or supply chains. How should we setup Item mater and catalog in order to use them in t…Martine Baril 51 views 6 comments 0 points Most recent by Martine Baril Product Master Data Management
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Work Order Number based on Julian dateSummary: Content (required): Hello Experts Is there a way I can generate Work Order Number based on Julian Date? Version (include the version you are using, if applicabl…
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How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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Why is Schedule and complete New Item Request program not available in Schedule Processes list of vaSummary: we want to run the Schedule and Complete New Item Request process but is not available in list of values of schedule processes. The NIR approval status triggers…
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approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Orchestration Process MigrationSummary: Header and fulfillment line EFF in line selection criteria and pause rule of Orchestration process. Can we migrate and deploy the process without creating the E…
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Business Process Model for qualitySummary: Is there a business process model for Quality Content (required): The document Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) does not have …