Implementer
Discussion List
-
Partial invoice against partial dispatchesSummary: Is it possible in oracle fusion to raise partial invoice against partial dispatches against the single sale order? Content (please ensure you mask any confident… -
Need to call custom object web service in order management extension.Summary: Hi All, We need to call web service of custom object which is created through app composer in Order Management Extensions. Is it possible. If possible, help us …
-
No Data RetrievedSummary: At the time of sales order creation On hand column shows No Data Retrieved, however the stock exists. Item is make at not buying item Content (please ensure you…
-
Reserve stock by shipmentSummary: Reserve stock by shipment Content (please ensure you mask any confidential information): Hi, everyone! We're implementing Inventory Management in a customer who…Andres De la Ossa-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management -
CancelSummary: Cancel Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
-
Issue with FBDI Load Using 24D Item Import TemplateI downloaded the updated 24D FBDI template through the following link: Oracle Documentation - 24D FBDI Template. I filled out the fields correctly as instructed: When I … -
Default shipping Method by ship to StateHi, I am trying to use https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24d/faiom/set-default-values-for-shipping-methods.html to Default shipping Me… -
Substitute Item during Sales Order Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts We have Item and Item B which is same form fit and function and that make this as s… -
Work Orders completed in the past pops up when I filter using the system criteria of Today n 30daysSummary: Users are encountering issues when attempting to filter or search for work orders with a status of 'Completed' and a start date of 'Today and the next 30 days'.…
-
Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
-
Refrain invoicing against FOC (Zero value order)Summary: Is it possible that no invoice will be generated against FOC (Zero value order)? Content (please ensure you mask any confidential information): Version (include…
-
How to make Tax classification code as mandatory field in Sales order lineSummary: How to make Tax classification code as mandatory field in Sales order line ? Can it be done through sandbox? Content (please ensure you mask any confidential in…
-
Mass upload of Insp Results for Lot and Serial Controlled item using postman and VBCS excel-pluginDear Experts, 1. We are using Items which are both Lot and Serial enabled. 2. Inspection results needs to be updated in bulk for these items. 3. Currently in postman and…SAROJ KUMAR MISHRA 22 views 1 comment 0 points Most recent by Prafulkumar Kalariya-Support-Oracle Quality
-
Retrieving PO_LINE_ID for COGS Transactions Linked to Sales Orders in Back-to-Back ProcessSummary: How can I trace the PO_LINE_ID associated with a Cost of Goods Sold (COGS) transaction in the XLA tables, generated during the shipping process of a Sales Order… -
Manage Order Approval RuleSummary: I have created order approval rule and its active but still it's not working is there something I'm missing ? Attaching picture for the ref Content (please ensu…
-
How to hide Public Refnum on shipmentSummary: How to hide the public reference qualifier on the shipment screen Content (please ensure you mask any confidential information): Version (include the version yo…Archana_Kyadalwar 21 views 2 comments 0 points Most recent by Archana_Kyadalwar Transportation Management
-
How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
-
Unable to add Cost accountant role to respective inventory organizationSummary: Unable to add Cost accountant role to respective inventory organization Content (please ensure you mask any confidential information): Unable to add Cost accoun… -
Unable to test the functionality of new privilege View Condition Event Codes in 24DOracle has released a new privilege View Condition Event Codes (MNT_VIEW_CONDITION_EVENT_CODES_PRIV) as part of 24D release. However, we couldn't find any documentation/…
-
Unable to test the functionality of new privileges in 24DOracle has released new privileges Manage Supplier Warranty Entitlements (MNT_MANAGE_SUPPLIER_WARRANTY_ENTITLEMENTS_PRIV) and View Supplier Warranty Entitlements (MNT_VI…
-
IoT Asset monitoring for use with IoT Maintenance CloudHello, to do this process, do we enter the IoT Asset Monitoring URL with the IoT Maintenance Cloud Application or we enter the Maintenance Cloud URL within the IoT Asset… -
setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T…
-
How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
-
item cost net change collection not reflecting changesSummary: we are trying to collect item cost via net change but the changes do not reflect in plan inputs. is there an issue with this functionality as earlier item cost …SARTHAK GOSWAMI 11 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
-
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
How to sum and derive the sales order line price from order line level EFF valuesSummary: We want to sum and derive the sales order line price from order line level EFF values We will enter three different EFF Values at sales order line level 1+1+1 a…
-
Related Item at Child OrgSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way I can enable related Item under child org rather creating at Master …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sundeep_Sharma Product Master Data Management
-
Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo… -
Purchase Requisition Requested Ship DateSummary: In MRP Plan, the requested ship date of a PR was just one day. What are the factors for this to happen? (e.g. lead times) Content (please ensure you mask any co…Franz Marcelo 11 views 1 comment 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration
-
Restrict ASN control on ItemsSummary: Hi! Can we Restrict few items to create ASN for every receiving? Please guide. Content (please ensure you mask any confidential information): Version (include t…