Category 166
Discussion List
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How can asset be created in Fusion Install Base through OM where no shipping from FusionHow can asset be created in Fusion Install Base through Order Management where the orchestration process does not include shipping and the inventory is not maintained in… -
Will global sourcing rule check the item availability of multiple warehouse to locate the shipfromSummary: We defined multiple transfer from warehouses in a global sourcing rule of different rank for stock item. Will the global sourcing rule drill down to check the i…
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Maintenance Review Dispatch list taskHi With the new update "Maintenance Review Dispatch List" is replaced by "My Maintenance Work" . We are facing below issue In "My Maintenance Work" not able to see the w… -
Delete work definitionsSummary: Hello, We have created a bunch of work definitions, some of them having couple of versions as well. Some of these work defintions have WO associated as well. No…Thushara Unnikrishnan 13 views 5 comments 0 points Most recent by Thushara Unnikrishnan Manufacturing
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why generate forecast button is blocked in the work requirement pageSummary: Hello, I´m wondering why the "Generate forecast" button is blocked in every work requirement, anyone knows how to unluck this button for work requirements I nee…
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What are the conditions to make appear a work order in Scheduling tab Maintenance supervisionSummary: Hello, Anyone could help me with this new feature Redwood: Use the New Supervisor Workbench since I couldn´t make work the Schedule in the feature. So, I create…
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Transfer Order Via Sales OrderSummary: We are using Supply chain Enrichment rules to route the transfer order via sales order screen. We observed below points We are not able to revise the Sales orde…
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Transfer order via SO Way - Order Type is null. Please verify before submit the order.Summary: Hello - we are working the setups for "Transfer order via Sales order ". I have done the setups for "Manage Supply Order Defaulting and Enrichment Rules" and ge…
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Ability to track quantities using sales agreementSummary: Customer has requirement to track the quantities against Sales Agreement, for how many sales order has been created for it. Also if the quantities can be tracke…
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Is it possible to calculate and send header level discountsSummary: Is it possible to calculate and send header level discounts calculated for invoicing based on shipped quantities after shipping without changing line prices in …
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We have a specific Requirement for PricingWe have a specific Requirement for Pricing as below- Lets assume we have one pricing strategy (Eg ABC Pricing Strategy) and it has 2 price list as below- Price List A- P… -
Backlog Management is not posting simulation changes to Order Management.Summary: Backlog Management is not posting simulation changes to Order Management. Content (please ensure you mask any confidential information): Backlog Management is n…
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Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
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Populate Shipment Id using algorithm for non shippable lineSummary: We have a requirement where we need to group invoices based on Shipment Id and not by Order# for non Shippable Item line using algorithm, can you please share a…
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Comments field in Order header in Order ManagementSummary: Unable to find Comments field in Order header in Order Management Content (please ensure you mask any confidential information): Requirement is that client want…
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How to copy Order lines EFF to Purchase Requisition for B2B or Dropship?Summary: All, Is there a way to copy order lines EFF to purchase requisition (which is created through B2B or dropship flow)? Regards, EssmaeelUser_2025-03-28-20-51-35-346 54 views 3 comments 0 points Most recent by Thierry Lamote Order Management
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What is the purpose of the "In Use" checkbox in Manage Hold Codes?Summary: Hi Team, What is the purpose of the "In Use" attribute in the Manage Hold Codes setup? Why are we unable to delete or end-date a hold when the "In Use" checkbox…
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Order Approver can modify OrderSummary: I have a scenario where I want to allow order approver can modify the order how to achieve this? Content (please ensure you mask any confidential information): …
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Sales Order Lines Update getting failed from Rest API response Immediately after order createdSummary: We are facing issues while updating the sales order line using Rest API (From OIC) immediately after creating the line. Observation is that when fulfillment lin…
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Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
Request for PR Automation/Notification SetupSummary: Is it possible to configure the system such that an approved Purchase Requisition (PR) is either: Automatically cancelled if it is not processed into a Purchase… -
Not able to enter sales account to item for item master organizationSummary: Not able to enter sales account to item for item master organization Content (please ensure you mask any confidential information): Version (include the version…Rukiye Doğan 21 views 1 comment 0 points Most recent by Cornel Melinte-Support-Oracle Product Master Data Management
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Partial Credit memo is not getting generated for billing frequency monthly.Summary: Not able to Create Partial Credit memo against Sales Order where Billing frequency as Monthly and Number of billing period is 12 used in line level. Content (pl…
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After a revision Sales order stuck in reservation failure and not allowig updateFor my client, its normal to update the quanity by creating a revision on the SO. But many a times, the revised SO fails reservation and gets stuck there ( Change pendin…
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At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl… -
Difference between OSP and Create requisitionHi , what is the difference between OPS PO and a PO generated from "review purchase item" option in maintenance workorder ? could you please explain the business scenari…
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Question: Clusters Configuration in Replenishment PlanningSummary: Clusters Configuration in Replenishment Planning Content (please ensure you mask any confidential information): We have need for defining the incremental cluste…Ramesh Choudhary 41 views 1 comment 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
Can we default all the details when entering an item in a PR including agreement detailsSummary: When entering a item from enter requisition line can we default all the details in the UI. Content (please ensure you mask any confidential information): Versio…
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Pegging Raw Material On-Hand to Planned order Demand Using Attribute-Based PlanningWe have a requirement to peg the closest on-hand quantity of a raw material item to its planned order demand. These raw materials are lot-controlled, and we have a paren…RajeshKenchi 41 views 1 comment 0 points Most recent by Srikanta-Oracle Supply Chain Planning and Collaboration