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Discussion List
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Fusion and ASCPSummary: Hi, We have EBS and ASCP running for several years. Now we are going to transform EBS to Fusion Cloud and keep ASCP running for some time. We may consider SCP i…Adam Liu 63 views 6 comments 0 points Most recent by Adam Liu Supply Chain Planning and Collaboration -
Change in item cost in costing module is not triggering the integrationSummary: As per our below document, OIC connections and integration have been created and activated. Change in item cost in costing module should trigger the integration… -
Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Flat Rate Shipping Solution Using EFF for R13Summary: Hi Team Looking for updated white paper Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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We are Not able to load Locations in Sub-Inventory and Locators setup using export and import optionSummary: Hi Team, We are getting a failure while uploading Locations in Sub-Inventories and Locators load using export and import process. Everything is getting loaded c…
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Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
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How to update a DFF field from a BI publisher reportWe need to modify Generate Extensible Work Order Traveler Report and accommodate a print counter, last print date, last printed by at the top of the report. The purpose … -
Is there a way to find out which table (i.e., table name) data is written to?Hello Oracle Community, Could anyone recommend a way to find out which table (i.e., table name) data is written to when the user inputs data into a UI? Example 1: When I…
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DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
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List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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Supplier Qualifications hasn't created automatically after Supplier Registration approvalhttps://us.v-cdn.net/6034893/uploads/06HQCCJP67YD/4-0000177618.docx After approving the supplier registration, qualifications are not getting created automatically even …Kumara Swami Polisetti-Oracle 81 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Which use case is applicable with samplesAndResults REST APISummary: Which use case is applicable with samplesAndResults REST API? Content (please ensure you mask any confidential information): Hi everyone! Digging into documenta… -
Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
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Warehouse needs to default from Customer Account DFF on sales order using Pre-Transformation RuleSummary: We are create Warehouse DFF in Customer Site Level and This DFF Value auto flow (Default) to Warehouse field in Sales Order Supply Tab and Sales order Line Leve…
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Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…Francisco Carrillo-Robles 31 views 7 comments 0 points Most recent by Victor Martin Inventory Management
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Get Shipment lines Rest API displays only Inventory Destination Type Transfer OrdersSummary: We have a business requirement to fetch Shipment details of the Transfer Orders created with both destination types inventory and expense. But when we are tryin…Mohan Raj Srinivasan 11 views 2 comments 0 points Most recent by Mohan Raj Srinivasan Inventory Management
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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Automating Start and End Time Based on Duration in Labour ChargesSummary: Is there a way to enter only the duration in the Labour Charges section of Manage Charges and Estimates in Service Logistics, so that the start time and end tim… -
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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ESS Job 'Prepare Supply Chain Planning Data for Export' completes in ErrorSummary: Hello Team, we are receiving this above error. Please advise. Content (please ensure you mask any confidential information): Version (include the version you ar…SARTHAK GOSWAMI 11 views 3 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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supply chain collaboration settings not getting updatedSummary: i changed the days in redbox and clicked on update. after opening again the supply chain collaboration settings i saw it having the previous value. please advis…SARTHAK GOSWAMI 21 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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Unable to identify the Item Templates for the Items createdSummary: Business trying to identify the Item Templates for the items created. This is a critical business requirements since items are created based on the templates an…Mohan Raj Srinivasan 71 views 8 comments 0 points Most recent by Mohan Raj Srinivasan Product Master Data Management
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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Transformed Work Definitions into supply planningIS there way to generate transformed work orders from supply plan by collecting Transformed Work Definitions into planning We observed that transformed work definitions …Avinash Erande 1 view 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
Supported Features and Roadmap for the Redwood Self Service Procurement ApplicationEdit - Mar 19, 2024. The 25B What's New documentation is now available on our Cloud Readiness website. The supported features spreadsheet and roadmap pdf have been updat…Karlay Tan-Oracle 15.4K views 7 comments 13 points Most recent by Karlay Tan-Oracle Self Service Procurement -
"On Document" Aggregation Method for Tier PricingI am currently using tier pricing to adjust a discount list. The requirement is the ability to calculate the item price based on the TOTAL order quantity (NOT item quant…
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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OM Extension attempted to add a new order line to a sales order during the {EVENT} event.Summary: I have a requirement to develop OM Extension to apply a header hold once the credit check hold is released. Content (please ensure you mask any confidential inf…