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Discussion List
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what is the significance of additional attributes on standard operation in Manufacturing cloud?Summary: what is the significance of additional attributes (Reason for Repair Code, Repair Transaction Code, Work to be Accomplished Code) on standard operation in Manuf… -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
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BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…
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how to use e-signatures on work order operations transaction only for scrap typeSummary: We have a management requirement for scrap operation transaction. So we want to use e-signature to manage the approval. Can we only setup the approval for scrap…
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How can I create work request in Maintenance cloudSummary: Hi Team, I need to create work request to create work order but I could not able to create work request using Help desk. Can you please guide me how work reques…Santhosh Kumar Kamtala 21 views 2 comments 0 points Most recent by Santhosh Kumar Kamtala Maintenance
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Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo…
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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no template available in customer demand uploads pageSummary: we have opted-in for customer demand collaboration feature. in it's customer demand upload page the template option LOV is blank. we have the required job role …SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Is it possible to consolidate many lots into one or few Lots?Summary: Content (please ensure you mask any confidential information): Hello Experts There is a scenario related to Transfer Order Shipment and receipts of a lot contro… -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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How to Send discount list DFF values to AR invoice DFFs with Service Mapping: FulfillmentIntegrationSummary: How to send Discount list DFF value to be send to AR invoice in line DFF. the reason is each discount list is mapped to a GL account which can be stored in Disc…
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what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t…
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Copy lot inspection results when lot is transferred among organizationsSummary: Copy lot inspection results when lot is transferred among organizations Content (please ensure you mask any confidential information): Hi community! Our custome… -
Derive cost management SLA mapping set based on maintenance work order Standard OperationCore Business Requirement : Based on the standard operation selected on the maintenance work order, one of the segment of COA needs to be updated. Issue: There is no sta…
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Extending Pricing Algorithms to apply Shipping Charge Attribute AdjustmentsSummary: Unable to find the step 'create shipping charges' in the calculate shipping charges algorithm to do algorithm customization to extend Pricing Algorithms to appl…
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How to create discrete work definition with FBDISummary: I tries to create work definition with FBDI but I dont understand how can I achieve this. when I create one, this born with process type automatically, someone … -
How to enforce the same project information at project billing and charge account level of Req/PO?Summary: When creating a requisition, a user has the ability to add project details in the project billing area. When a project is entered in there, we try to train user…Farah Zekria 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
RSSP - "Delivery and Billing Details" page to have commas separating the thousandsSummary: RSSP - "Delivery and Billing Details" page to have commas separating the thousands Content (please ensure you mask any confidential information): Hi Experts, Ma…
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How to bring sales contracts numbers and customers in sales order header EFF list of valuesSummary: We have created a sales agreement List of values EFF(LOV) filed in sales order header and we would like to see all active sales contracts in list of values like…
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Unable to create referenced RMA using VBCS templateUnable to create referenced RMA using VBCS template The issue seems to be with respect to the template since the header is getting imported whereas the lines are failing…
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Default value in DFF based on user selection of standard fieldCore Business Requirement : Based on the standard operation selected on the maintenance work order, one of the segment of COA needs to be updated. Issue: There is no sta…
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system is not generating state-specific alphanumeric document numbering.Summary: We are facing an issue in Oracle Fusion Financials where the system is not generating state-specific alphanumeric document numbering for . Currently, the number…
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demand collaboration- customer demand uploadsSummary: not able to see any LOV under type. no template file available to download. we have required roles for demand collaboration. Content (please ensure you mask any…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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Numbering Format for Service and Material Purchase OrdersSummary: We need to implement Service PO Number should be start with "WO-" followed by the serial number, and Material PO number should be start with "PO-" Number follow…
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How does system work when running S&OP plan at item category level?Summary How does system work when running S&OP plan at item category level?Content Dear all, Please kindly help us to share your knowledge how system works when we run S…JennyNguyen 60 views 9 comments 1 point Most recent by Dhanasekaran Baskaran Supply Chain Planning and Collaboration
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My Sales Order Header EFF is not showing in OTBISummary: I've opened multiple EFF (Extensible Flexfield Values) on Sales Order header but these are not visibile in OTBI subject areas relevant to Order Management. How …