Setup
Discussion List
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Bulk upload of Default Packing Configurations using CSV fileSummary: How to Bulk upload of Default Packing Configurations using CSV file Content (required): Can we bulk upload "Manage Default Packing Configurations" using a file …Sharan Yarasi-Oracle 101 views 2 comments 0 points Most recent by Alice Mazodier-Oracle Order Management -
Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Store Token value instead of masked CC numberSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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Multiple Credit Card Payment on a Single Sales OrderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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Custom smart action on case objects not workingSummary: REST-Based smart actions are not triggering on the Case object Content (please ensure you mask any confidential information): We’ve successfully created and tes…
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How to configure for Requisition to internal customer, not another inventory orgSummary: When fulfilling a requisition we need to pick/ship to an internal customer with the material expensed to the requester, but not transfer to another Inventory Or…
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Getting below error after running accounting process for receipt accounting subledgerSummary: Getting below error after running accounting process for receipt accounting subledger Trade Receipt Accrual- The input source values don't map to any output val…
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Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactionsSummary: Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process. we could see only PO transactions for…
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Can we edit the backordered line quantity in sales order?Summary: We have a line ordered quantity as 1.5 Ton. Each lot is 700 Kgs, so when we ship this line, 1.4 Tons got shipped and remaining 0.1 Ton got backordered and showi…
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Confirm a selection to work order in partial quantitiesSummary: There is a configuration that allows to confirm a selection to work order in partial quantities. Without deleting the selection note? Content (required): Versio… -
Not getting Payload in the track instances While the Integration got succeeded in OIC?Summary: Not getting Payload in the track instances While the Integration got succeeded in Oracle Integration Cloud? I activated the integration with tick mark as Enable…Veera venkata satya Ranga Prasad 12 views 1 comment 0 points Most recent by lcarmo-Oracle ERP Integrations
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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I … -
When I generate a work order, I get the following error message The parameter passed to the API wasSummary: When I want to save the work order, that's when I get that error. Content (please ensure you mask any confidential information): Version (include the version yo…
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Map and extract customer sites and shipping zones dataWe are creating shipping zones and are looking for a way to extract this shipping zone data and map it to the customer addresses. Any extract approach/ queries / solutio…Madhav Sheldarkar 51 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Economic production quantitySummary: Hello All, One of my customer follows the Quote to Cash process for building Configure to Order (CTO) items. They do not manufacture, but assemble products base…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing
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Impact of using two different accounts for Material Account and Inventory Valuation AccountHi, My client has a scenario where to maintain department wise PO charge accounts to maintain department wise budgets. But they maintain only one account as inventory va…
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Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by …
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Is there a native way to link an FA created in Projects to the Install Base ID of the item issued?Summary: If an asset is received into stock and an Install Base record is created, the item is issued against a project work order and that project creates a fixed asset… -
receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…
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How to notify Quality Team to initiate Inspection process during PO receivingSummary: Dear Experts, We have enabled Quality Inspection during PO receiving which completes in three steps mentioned below. Steps. 1) Receive 2) Inspect (Involves Lab … -
How to set the acid test on Credit Management.Summary: Hi! I want to set the acid test for customers using Credit Management. The acid test uses the following formula: Thanks Content (please ensure you mask any conf…SantiagoMC 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Customize SLA for Cost Management ModuleHi, We are wishing to customize SLA for Ledger - Secondary ledger (GASB Ledger) Module - Cost Management Event Type - Miscellaneous Receipt Here, the requirement is to d…
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Create New Rule icon not available for Work Order Approval in BPM worklistSummary: Need the E-Signature and Approval for Work Order Approval. I have enabled Work Order Approval in Configure Electronic Signature Preferences task. When trying to…Prince Choudhary 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
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Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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Printer Related queries raised by CustomerSummary: This print server will be configured in Oracle SaaS fusion to print the labels and invoices from BI and ESS jobs Content (required): - Does Oracle monitor the e…
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Cost Accounting for New Cost Org+ New Cost Book Combination in Current Primary LedgerSummary: The client wants to change the costing method from Standard to Actual. They have agreed to the following: creation of new inventory orgs and new cost org and ne…
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Purge Supply Chain Orchestration Interface essSummary: i need a document where i can find information about the next schedule process: Purge Supply Chain Orchestration Interface Purge Closed Supply Orders what is th…
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From the work order can't create the sourcing materialFrom the work order can't create the sourcing material show this message