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Discussion List
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Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 916 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Queries to extract Install Base assets data from EBS to in required FBDI formatSummary: One of our customers upgrading from Oracle EBS R12 to ERP Fusion. As part of Data Conversions, we need to extract Install Base data from EBS in required FBDI fo…
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Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
What is the relevance of Implement dock date and due date in constrained planning?Summary: What is the relevance of implement dock date and due date for a buy planned order in constrained planning? How is the requested ship date of the corresponding P…Thushara Unnikrishnan 51 views 6 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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Planned order is not suggested by supply planningSummary: Client have 3 stores (STRABH.STRABL,STRDIR) AND they have one central Warehouse(SCWH) AND one manufacturing org(SLMf) Now i have strabh,strabl and strdir foreca…Ranganathan Siva 81 views 14 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Back-To-Back Process of Non-Inventory ItemsSummary: Back-to-Back for services. Content (please ensure you mask any confidential information): Hi, We are implementing Oracle Fusion ERP for a company that provides … -
How is earliest and latest start date computed for a FG?Summary: How is the earliest and latest start date computed for a Finished Good planned order? And how do i validate the same from the corresponding supplies/demands peg…Thushara Unnikrishnan 21 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA.Summary: Decide a value of the revenue's AFF of "Intercompany AR trx. by SLA. Content (please ensure you mask any confidential information): Please give us knowledge reg…Yukio Kusumi JP-Oracle 91 views 2 comments 0 points Most recent by Yukio Kusumi JP-Oracle Supply Chain Financial Orchestration
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Q&A responses for Sep 26 2024 - Responsive Self Service Procurement 24D New Features CCC EventHi Customers & Partners, thank you for attending the PRC: Product Updates - Responsive Self Service Procurement 24D New Features CCC Event on Sep 26, 2024. Given the amo…Karlay Tan-Oracle 111 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
Data Visualization: Is it possible to filter a Detail page starting from an Action?Summary: We created a Dashboard with Data Visualization which has a KPI section (Monitoring) and a details' section (Monitoring Detail). After that we created an action … -
Want to raise automatic manufacturing work order from sales order of the sellable itemSummary: Hi! Our requirement is to raise automatic manufacturing work order from sales order of the sellable item. Kindly guide. Thanks Content (please ensure you mask a…
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Customer Promotion vs Customer Volume vs Customer Annual Co-OpSummary: Customer Promotion vs Customer Volume vs Customer Annual Co-Op Content (please ensure you mask any confidential information): We are trying to leverage availabl…Abhishek Sinha 21 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Selection of customer programs for accrual generation against a given sales orderSummary: Selection of customer programs for accrual generation against a given sales order Content (please ensure you mask any confidential information): We have a requi…Abhishek Sinha 11 views 9 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Country of Origin on the sale order linesSummary: Hi Team, we are using the onhand segregation based on the country of the origin. using POS as XXXXsystems we get sales order interface from XXXX we are using th…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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Accounts are not cleared after receiving a PO generated from maintenance orderSummary: When creating the accounting distributions for a PO created from a purchase requisition for an inventory item generated by a work order and uploaded directly to…
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How to copy Return orders into Sales Orders with All LinesSummary: How to copy Return orders into Sales Orders with All Lines Content (please ensure you mask any confidential information): We have a requirement to copy Return O…Abhishek Sinha 41 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to print Labels/Cards into Intermec printer directly from JDE 9.2 E1Summary: We have a requirement to print the Kanban card using clients' existing Intermec printers directly from JDE E1 9.2 Content (please ensure you mask any confidenti…
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Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas…
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Event: Oracle Cloud SCM Integration Playbook Series: Integration with ManufacturingDate & Time: October 16, 2024 07:00 AM to 8:00 AM Pacific Time The Oracle Cloud Supply Chain Integration Playbook Series continues with Manufacturing integration pattern…
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API to Create and Update Maintenance Work DefinitionsSummary: Is there a API pathway that we can use to create Maintenance Work Definitions via Visual Builder? Content (please ensure you mask any confidential information):…
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how forecasts are disaggregated within SCM when a change is made at a higher item hierarchy level.Summary: 1. How does the system filter those changes down the item hierarchy to the lowest levels? 2. Are the changes made equally amongst the lower levels or is it prop…SARTHAK GOSWAMI 21 views 4 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Sub Inventory is not Populating in manage Reservations and Picks pageSummary: Actually when we are fetching the Available to reserve value in a report based on Sub Inventory the correct values are not getting fetched in the report. When w…
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How is supply days late field calculated in exceptions?Summary: On the exception type, Late supply pegged to forecast and late supply pegged to sales orders, we see a field called supply days late. Is this field expected to …Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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USING Shipping Charge List, need to charge per pallet, not per unitHi, USING Shipping Charge List, need to charge per pallet, not per unit so if a pallet capacity is 50 and I am selling 20 - I need to charge for 1 pallet - but if I sell… -
how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
How to import price list with Dff ?ORACLE FUSION APPLICATION | PRICING ADMINISTRATION Hi, I would like to know how i can import price list that has Flexfield (in Additional information like: country, Zone…
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Auto Creation of The Asset while using Issue and Return Materials from InventorySummary: Auto Creation of The Asset while using Issue and Return Materials from Inventory option for issuing Item for work order. The Item used for issue has below Setup…
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Item Standard Cost Missing which was defined earlierSummary: Item standard cost was defined and transactions were processed in Cost Accounting. But all of sudden the cost is deleted from standard cost screen and costing t…Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing