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Discussion List
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Resource Instance assignment in Report Resource transaction, to charge and required fields becomes 0Summary: We have created resources and resource instances in manufacturing , and the resources are set to be Automatically transacted , while assigning the resource inst… -
Oracle Fusion Cloud inventory intra org transfer APIHi all any one can share with me API for Oracle Fusion Cloud inventory intraorg transfer -
manage planning level profileSummary To retain customer site level detail for the key customers (as done with the key customer feature), we are loading the hierarchy with customer site as the lowest…SARTHAK GOSWAMI 2 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Shipment Line DFF not getting enabled after deploymentSummary: a) In prod, to enable DFF using Sandbox requires a shipment Number. b) Since it is prod, not able to create a Shipment Number. c) Is Sandbox the only option or …Rajkumar Jayakumar 1 view 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Tiered based pricing rules based on certain conditionSummary: Requirement: 1. To create a Price list for parking hours based on certain conditions so that system will calculate the amount at SO line level. Conditions are a… -
External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 141 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Pick slip generated from a maintenance order is not updated when inventory changesSummary: When a pick slip is generated from maintenance, the following scenarios occur: There is no inventory of the product. The pick slip does not reach the warehouse;…
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To call pricing engine externally without creating an orderHi team, Is there's any way on how to call pricing engine algorithm (externally using Rest/Soap etc.) without creating order ?
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How to Configure a Maintenance work order approver by using a descriptive flex field valueSummary: Client has a requirement to send maintenance work order for approval. We were able to do that through configuring rule in BPM. E-signature used for this and how… -
how to use Manage planning level profilesSummary: do we have any training video on this. we need to know how to retain key customers and other customers into All others using Manage Planning level profile Conte…SARTHAK GOSWAMI 21 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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Can we stop forecast from disaggregating to lowest levelSummary: Our supply plan is setup at week level with first two weeks alone being disaggregated to day level as below. This was because business wanted to know the exact …Thushara Unnikrishnan 31 views 4 comments 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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Multiple rates for 1 resource and 1 instanceHello, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning the same resource and the same inst… -
Estimation for Maintenance CostHello, the client requirement is to have an estimation of the Total maintenance Cost (resources + Repair) even before completing the Work order and transfer it to costr …
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OSP WORK ORDERS DO NOT GENERATE RECEIPT ACCOUNTING DISTRIBUTIONSSummary: We are working with these maintenance work orders: orders that request to purchase materials against the work order and outside processing work orders. When we …
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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 61 views 3 comments 1 point Most recent by Victor Chrabieh Product Master Data Management
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 124 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Error supply request lines getting completedSummary: Hi, I am seeing supply requests for transfer orders in supply chain orchestration that are in error are getting marked as completed and we cannot resubmit once …Aidan McCarthy-Oracle 1 view 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
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Resource Instance assignment in Report Resource transaction, to charge and required fields becomes 0Summary: We have created resources and resource instances in manufacturing , and the resources are set to be Automatically transacted , while assigning the resource inst…
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Inspection characteristics mass translationHi everyone, In Quality Management, we would like to translate inspection characteristics. I understood that this can only be done through the UI by logging in using the…
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Need Item rule set for populating FLM from master org to child organizationsIn our project we have total 150 inventory orgs. Business wants Fixed Lot size Multiplier (FLM) attribute at Org level. We have one business requirement where we Need It…
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How can I add items in the cycle count?Hello, I want to do cycle counting, not based on ABC Classes, but based on the item categories. How can I include all the items of the categories? I have many items in e…
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Automatically create work order for Sub AssemblySummary: When we create a work order for Finished Goods then it must automatically be a work order for Sub assembly items For Example, If we create a WO for Burger then …
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Create Invoice page in Supplier Portal shows non-received POs alsoSummary: Create Invoice page in Supplier Portal shows non-received POs also for Invoice Match Option = Receipt. Content (please ensure you mask any confidential informat…
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DFF Based on the workorder Subtype (Lookup value)Hi Experts, My concern is: Can we create an additional field (DFF) in the "Create Workorder" window that only appears when selecting the subtype "Planned"? Regards, Navi… -
Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
in Item request approval, the page is blankNo details appears. Please advise. ThanksVictor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Product Master Data Management
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item request submitHello, I am creating a new item with user A, in order to have approval from User B. I have define the approval worfklow. when I create the item, the status of the item i…Victor Chrabieh 21 views 4 comments 1 point Most recent by Cornel Melinte-Support-Oracle Product Master Data Management
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ITEM REQUEST PROCEDUREHello, in item request type, how can we skip from Open status to Approval directly, and from approval to confirmed?Victor Chrabieh 11 views 3 comments 1 point Most recent by Manali Biswas-Oracle Product Master Data Management