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Discussion List
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t… -
How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.7K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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Item attribute wise different item sequential numberingSummary: Hi! We have a requirement to generate item numbering based on value selected in item attribute group which we are naming as item prefix and when user will selec…Muhammad_Saad 1 view 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Can we auto populate the latest PO price to the list price at the Item level?Summary: The requirement is to auto-populate the price of the item from the latest PO (As Buyer sometimes changes the price at PO generation, which differs from the PR) …Lalu K 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Defaulting the Shipping Location in Sales OrdersWe have used the following document: Reference: FA\: SCM: OM: How To Default Scheduled Ship Date using PreTransformation Defaulting Rules (Doc ID 1377052.1) We understan…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
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Extension to default ship-to address on order headerSummary: Is it possible to write an extension to default ship-to site address on sales order header to the primary site which belongs to an address set which contains th… -
I want to retrieve data of discarded sales order.Summary: I want to retrieve data of discarded sales order. User mistakenly discarded the draft sales order how can I retrieve it back? Content (please ensure you mask an…
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How to store Supplier specific pack type and pack dimensionsSummary: How to store Supplier specific pack type and pack dimensions Content (please ensure you mask any confidential information): Team, We have requirement to store s…Akancha Kumari Sinha 12 views 0 comments 0 points Started by Akancha Kumari Sinha Product Master Data Management
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I’ve enabled the Redwood UI, but when I click on the 'Create Purchase Order' tab, no values are dispSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Cumulative Manufacturing Lead time attribute is not getting updated in PIM Lead Time attributesSummary: We ran the ESS job: Calculate Lead Times and Roll Up Cumulative Lead Times It has completed and verified the o/p file. The Fixed and Vrable LT calculated is cor…
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Can we set Receipt Routing at Subinventory level?Summary: Dear Experts, We have a requirement where an Item to be received in a PAR Location as well as in a Subinventory under same inventory Organization. In PAR Locati… -
Dropship Sales orders Split Lines Unable to update the PO Price.Summary: Dropship Sales orders Split Lines Unable to update the PO Price. Dropship sales Order Sales Order Split lines unable to update the PO price. Using service Mappi…
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Dropship sales order line has been PATIALLY FULLIED, Can we update Selling Price on the Line.Summary: Dropship sales order line has been PATIALLY FULLIED Not able to update Selling Price on the Line Dropship Partial fulfillment able to update the Quantity, but N…
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Supply Planning is pegging lots partiallySummary: We have an requirement where supply planning should not peg the lots partially. Example: Three lots are present with 100 Inch, 200 Inch and 300 Inch. In BOM, th…Ramesh Choudhary 31 views 6 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Can anyone explain the step to implement Sublet for Maintenance?I want to implement sublet to maintenance module. Please explain the step to setup -
import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
Purchase Order FBDI is giving error for Ship To Location not validSummary: This is the error message while doing FBDI load for PO: The ship-to location isn't valid. Verify that the location is a Ship-to Site and is included in the loca…
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Item Relationship - Related Item - FunctionalitySummary: We have defined Related items in Item Relationship. But we could find the used case in other modules. We could find the Substitute related type in PO Receipt an…Murugasamy Velusamy-Oracle 2 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Development
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Does a Process MFG Item Structure have to be defined based on making a singe unitHave a situation where a client needs to start using an Item Structure with their Process Manufacturing. All new Work Definitions will need to be created for use with th…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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How to obsolete Inventory inspection plan where Item is not thereSummary: We have encountered a scenario, where we had created Inventory Inspection plans and approved them. But there was a change in UOM because of which the Item numbe…
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Is there a way to connect asset to fixed asset using FBDI?Is there a way to connect asset to fixed asset using FBDI?
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Maintenance Work order costs not reflected in work order even though they're fully costedSummary: Hello, I am trying to create a supplier warranty, and the costs have been "fully costed" in cost accounting. However, when I "view costs" within the work order,…
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Request for Auto-Population of Start and End Dates in Evaluation phaseSummary: We would like to request assistance regarding the automation of date fields in the Supplier Qualification module, specifically during the evaluation phase. Cont…Zaid abusair 21 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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i have collected measure data using FBDI, i can see data in Plan inputs but not in demand planSummary: i have used measure template to load data. data i can see in plan inputs. but after demand plan run measure shows no value in tables. i am loading for historica…SARTHAK GOSWAMI 131 views 14 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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NOTA BLE TO MODIFY STANDARD OPERATIONSSummary: When I try to modify some fields of the standard operation, such as work center, supplier or item, the system does not allow it and generates this warning: Enti…