Implementer
Discussion List
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Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion… -
How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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unassign line using ShipmentLineService webserviceSummary: Hi Oracle Guru, We are trying to Unassign the line using ShipmentLineService webservice. Refering the document Doc ID 2524836.1 Code Snippet (add any code snipp…
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Import sales orders going into errorHi We are trying to load create SALES ORDER using FBDI, But it is repeatedly going into error. The error is- ***** SOURCE TRANSACTION ID, SOURCE TRANSACTION SYSTEM, SOUR…P.S.Nikhitha Muduliar 165 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Restrict Warehouse list based on Ordering BUContent When user enters a Sales Order from UI, the Warehouse list of value should display the ones related with the user's Business Units. As of now, user can see and s…Claudio Callegari 66 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Supplier B2B cXML Purchase Orders not being transmitted via OBNSummary Supplier B2B cXML Purchase Orders not being transmitted via OBNContent Supplier B2B cXML Purchase Orders not being transmitted via OBN. POs were being transmitte…
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Kousar Sulthana 22 views 5 comments 0 points Most recent by Kousar Sulthana Supply Chain Planning and Collaboration -
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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How to change the quantity of OSP Requisition created through work orderSummary: Hi! Is it possible to change the quantity of OSP requisition created through OSP Work order. If possible, please guide. Thanks Content (please ensure you mask a…
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How to create PAC(Perodic average cost) cost book based on the existing Oracle fusion cloud instanceThe oracle fusion cloud instance has been enabled since FEB-2021, enabling inventory and manufacturing modules, using the Pepertual averagecost costing method. In the fu… -
Inspection Results how to import bulk data into FusionInspection Results how to import bulk data into Fusion, Customer wants to transfer data third-party system to Fusion. While loading Inspection Results have inline or not…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…Abhishek Sinha 82 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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how to see transfer orders in demand plan.?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 41 views 10 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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help with measure expression: if(isnotnull(archive on hand),'no','yes') is giving wrong resultsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 31 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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PDSC CostingSummary: We are existing in the business using the oracle fusion costing and we capture all the Project details in the DFF values in inventory transactions. Right now, w…Balavigneshwaran M 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Create Customer and Sales Orders using ReceiveOrderRequestService serviceSummary: We have requirement to receive a B2C sales orders from external CRM system. We need to get the customers first then import the Sales orders. We can use two sepa…
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ItemImportTemplate not generating some item attributes in CSV file 25ASummary: Loading the ItemImportTemplate with what is required fields and using template column, when generating the CSV file not all attribute values are showing up. Con…User_2025-11-28-00-58-37-796 31 views 2 comments 0 points Most recent by User_2025-11-28-00-58-37-796 Product Master Data Management
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what is origination of 'Product Category' attribute on sales order approval rulesSummary: Hi community! we suppose to use sales order line attribute 'Product Category' for creating Approval Rules in scope of Sales Order approval process. This attribu…
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How to create pricelist restricted for transaSummary: We have a requirement to create Pricelist for specific subscription transaction types. In EBS R12 we had qualifiers for the same functionality but in fusion all…
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How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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How can we create a Inventory Org only for Supply Planning, and disallow other inventory transactionSummary: Hello, We need to setup an Inventory organization only for supply planning, and this inventory organization should not affect other inventory transactions. So c…Shalini S 102 views 9 comments 0 points Most recent by Akshay_Jo Supply Chain Planning and Collaboration
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How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 31 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi…