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Discussion List
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Column Mapping For Pricing FBDI Template - "Price List Sets Interface" tabSummary: Hi We want to migrate EBS pricing data into fusion . From Price List Sets Interface tab(PriceListImportTemplate_Template) , we need EBS table and column mapping… -
Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Maintenance Cloud Roadmap - support for OSP in My Maintenance workSummary: As per 24C user guide, Outside Processing (OSP) Operations is not supported in the Technician workbench. Looked through the roadmap information those are public…
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The value of the attribute AssetTrackingCode isn't valid.Summary: I encountered an error while attempting to 'Copy parts list' for an asset from another asset within the same organization. The parts do populate, but the error …
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Order management can't find a cross-reference for attribute CurrencyConversionType in system OPSSummary: Order management did not import source order because of the following error: The request wasn't successful because order management can't find a cross-reference… -
Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…
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Can the Master Contract tab on Purchase Order & BPA show only contracts for same vendor?Summary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …
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Is it possible to reference the same contract on Pos across two BUs that share same ledger ?Summary: In Oracle fusion application, we would like to understand if it is possible to reference the same contract on Purchase Order that are created under two differen…
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Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to…
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Rest api to Update attribute of table INV_MATERIAL_TXNSSummary: Hi Is there any REST API to update attribute of table INV_MATERIAL_TXNS. Content (please ensure you mask any confidential information): Version (include the ver…
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Return a CM work orderSummary: Hello, We have a requirement to return a CM work order that is already completed and the FG inventory is created. The PO released as a part of the CM work order…
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How to restrict the visibility of work orders based on resource instancesSummary: The maintenance technician should be able to view only the work orders which assigned to them on the work order operations resource instance from their login pa…Raja SCM and Maintenance Consultant 64 views 2 comments 0 points Most recent by SRGogula-Oracle Maintenance
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Partial approval in WIP inspection for a lot with material statusHello, I have the following scenario: We created a manufacturing work order and generated a lot. this lot has a material status by default. During the WIP inspection, so… -
quality inspection linked to shiftsHi everyone, Is it possible to create a quality plan and relate/link it to shifts? Thank you in advance. Kind regards, João Oliveira
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I can to implement maintenance management without relying on the GL module?Summary: I need to implement the module only for material consumption to the WOs, however to create the inventory organization I understand that previously the legal ent… -
Guidance for Responsive Self Service Procurement RoleSummary: Hi Team, We have the procurement below roles in classic UI which are already assigned to users based on their SoD In the work note, it was mentioned as the belo…Satyanarayan Panda 194 views 2 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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DFF values from Manufacturing Work order to OSP PRHi All Is there a standard way for passing DFF values from Work order to the OSP PR ? Will it be extension ? Service mapping ? -
Best Practises to do corrections to material or resource quantities against a closed Work OrderHi Experts, I am looking for the Best Practises to do corrections to material or resource quantities against a closed Work Order. For ex. a WO was either over issued/und…
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DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…
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Can a PO be received and delivered if punchout supplier did not receive itThe Punchout supplier says they did not receive PO, but we see that in Oracle it is Received and delivered but not invoiced. Also the received and delivered amount is hi… -
Where are the Request Forms in new RSSP page?Summary: Where are the Request Forms in new RSSP page? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you regardin…Liwen Chiu 151 views 9 comments 1 point Most recent by Murthy Iragavarapu-Oracle Self Service Procurement
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Can we enter SQL based data in inspection characteristics value setSummary: Can we enter SQL based data in inspection characteristics value set Content (please ensure you mask any confidential information): Hello, We have a case where w…
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Get Supplier Registration API not workingSummary: HI I am trying to fetch Supplier registration information using REST API but it seems not working. Content (please ensure you mask any confidential information)…
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Requirement to make Technical Evaluation Stage Mandatory in 2-stage RFQ Process-Oracle FusionSummary: Hi Experts, I have a requirement from my project In 2 stage RFQ process within the Oracle Fusion Sourcing Module: Scenario : Suppose a technical evaluator (e.g.…
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Can I launch supplier qualification initiative at the contract/engagement level instead of vendor ?Summary: Hi Expert We have created a qualification area under the supplier qualification module to assess vendor performance. As part of our business requirement, when l…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Qualification Management
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Generate Independent Forecast in Demand Plan for use in Multi-echelon Replenishment planSummary: We are configuring multi echelon replenishment plan and want to feed 'Independent Forecast' from Demand Plan as client wants to use Demand Planning module for g…Ramesh Choudhary 21 views 2 comments 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
Default Deliver-to Organization in Configure Requisitioning Business FunctionHi team! I need help with the following situation: My customer's purchasing process only involves purchases for Expense. They don't have stock and don't buy anything for…
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What is the name sequences for Declarations and Declaration Lines to reset?Summary: We must to reset the sequence for Declarations and Declarations Lines from Configuration and Administration > Process Management > Reset Sequences but I do not …Brayan Xochipa 21 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
replenishment request gets failed for an item created by supplierSummary: the error says: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product I…SARTHAK GOSWAMI 186 views 10 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration