SCM
Discussion List
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How to add a newreport optionin 'Print to PDF' menu in Manage Work Orders in supply chain execution?Summary: How to add new custom report in manage work orders page under Print to Pdf button drop down list? The path is Supply Chain Execution --> Work Execution --> Mana… -
Need option to bulk update the PO line quantity and receipt routing which is partially receivedSummary: Need option to bulk update the PO line quantity and receipt routing which is partially received Content (please ensure you mask any confidential information): V…
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How to enable the Date Increment Procedure for the Custom ESS jobSummary: There is a business requirement to schedule the custom ESS job for every week and the date needs to be an increment of 7 days in the argument parameter. As of n…Yuvaraj Meganathadu 833 views 6 comments 0 points Most recent by Shardul Makde Supply Chain Orchestration
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How to mass delete pricelistsSummary: How to mass delete pricelists Content (please ensure you mask any confidential information): We have created several unwanted pricelists and these pricelists ar…
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How to remove link to original order for referenced RMA using ARInterfaceLine service mappingSummary: We have business requirement to remove the link between referenced RMA and original order when RMA is interfaced to AR so we could generate on Account Credit Me…
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Removing Default Placeholder Operation in ManufacturingSummary: After defining the work definition, a placeholder operation with the operation number "10" is now being automatically generated starting from 24B. I understand …
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Calculate item price based of total quantity of sales orderI am looking for any experience calculating price based of total quantity of sales order in Oracle Fusion. Please see details below: I am currently using tier pricing to…
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Pricing Based on The ZoneSummary: Customer Site is created based on the Country, Zone and LGA ( for Nigeria) We need to implement the pricing based on Customer Zone. We can see that pricing is b…
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Not able to add lumpsum discount either amount or percentage on Sales order total valueSummary: We have created a sales order of certain amount, now we need to add a lumpsum amount or pecentage base discount on sales order total value or say a header level…
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Getting Error - The request to do the operation failed because the record doesn't existGetting Error - The request to do the operation failed because the record doesn't exist for import Price List Batches. Note: I have used Operation Code UPDATE, passed SO…
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We are receiving double price for a particular item in some order, and correct for otherSummary: We are receiving double price for a particular item in some order, and also correct price for some orders. In UI we checked and found that there are 2 pricing t…
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How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but …Budhaditya Biswas 11 views 2 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing… -
Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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GSA Price List option on Pricing Strategy pageSummary: Hi, Anyone can pls refer the setup document for GSA price list, I want to understand how it works because we have some business requirement for GSA price violat…
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Is it possible to override the price on sales order based on percentage not valueSummary: As per my understanding this is not possible to override the price on sales order based on percentage not value, if there is such requirement how this can be ac…
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PO Business event stopped triggeringSummary: We have a Purchase Order business event integration in our lower environment that was working but then suddenly stopped triggering. The first time this happened… -
How to mass upload Pricing Strategy AssignmentsSummary: How to mass upload Pricing Strategy Assignments Content (please ensure you mask any confidential information): We have a requirement to upload 1000s of Pricing …
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Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains…Vijay Bhaskar Koti 331 views 15 comments 1 point Most recent by Shyam Patel Supply Chain Orchestration -
dummy file deleted issue while running the ess jobSummary: I am running the ess job but that is completing in error. i checked all the things like parameter sequence, report path etc. everything seems in place. could an…
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Set up 2 vacation periods in delegation ruleSummary: We want to set up 2 vacation period for one user (i.e: June 6-13 and June 23 - 27) with same person to be delegated. We have created this using My Rules, but th…Shir 22 views 1 comment 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
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What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
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System is not calculating Discount based on Item & Excise duty in ReceivablesSummary: System is not calculating Discount based on Item & Excise duty in Receivables which are imported from Order Management (Source: DOO) 1. Currently Tax on order i…
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WMS Prebuilt Shipset Flow DocumentationSummary: I am looking for implementation guidance for Prebuilt Integrations support Shipset flow between Fusion and WMS Cloud. Content (please ensure you mask any confid…Garrick Pina 51 views 4 comments 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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Is there any redwood deep link which would route to a selected work definition of an item in SaaS?Summary: Need redwood deep link for Work Definition in SaaS Content (please ensure you mask any confidential information): We need redwood deep link which would route to…
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Issue with Shipping Charge Adjustment Logic via REST API in Oracle Cloud Order ManagementHello, We have a requirement to derive price adjustments based on the following logic: The Pricing Strategy includes two Shipping Charges, each defined with a precedence…