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Discussion List
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REST API Oracle Fusion SCM > Maintenance Work Order Resource Transa >Update one flexfield>Status 403Summary: REST API for Oracle Fusion Cloud SCM > Maintenance Work Order Resource Transactions > Update one flexfield > Status 403 Forbidden Content (please ensure you mas… -
Is it possible to mark shared icon turned on as default while adding attchement during quality insp.Summary: Hello folks, we have a requirement from the customer to mark attachment shared as yes by default any document is attached during a quality inspection. Content (…
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REST API for Work Order less Completion alongwith Material ConsumptionSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a REST API which will perform work order less completion and consume under… -
Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Item Backorders Even With Available On-hand Inventory stored in a locatorSummary: Recently, a locator was implemented to store Item onhand. However, when a sales order is created and reaches the 'Awaiting Shipping' status, after the pickwave …
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No event is triggered when a HOLD is applied on Sales Order Header or LineSummary: No event is triggered when a HOLD is applied on Sales Order Header or Line. Have setup the Business event Trigger point for HOLD as below. After that, when a HO…Babu Chalamalasetti 121 views 7 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e…
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Diferentiation of information for the DFF acording to inventory organization.Summary: Hi. I'm looking the possibility of segregating DFF data based on the organization to wich the belong. Thanks for your help. Content (please ensure you mask any …
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How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Supported Business Events > Supply Chain Exec > Maintenance Management > Report Resource TransactionSummary: Supported Business Events > Supply Chain Execution > Maintenance Management > Review Maintenance Dispatch List > Report Resource Transaction Content (please ens…
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Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)?Summary: Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)? I have to populate the receipt number in IB shipments screen in …Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management
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Can we control transactions using values captured from DFF at item master?Summary: We had defined a DFF at item master and want to control inventory transactions based on this value. Like Applicable for Xstore (POS System) is YES then only my …
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Can you use a contextual DFF on change order to drive the approval route?Summary: Need the ability to add contextual DFF's to certain change order types, then use that value to drive the approval process. Content (please ensure you mask any c…Devin Hill 31 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on SADSummary: If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on Schedule Arrival Date Content (required): Version (include the v…
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How to send questionnaire to prospective supplier?Summary: How to send questionnaire to prospective suppliers without setting up any rules? Content (please ensure you mask any confidential information): We have created …Srinivas Reddy 51 views 1 comment 1 point Most recent by Srinivas Reddy Supplier Qualification Management -
What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
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Disable the Integrate Order Management with Subscription Management feature.Summary: In Offerings when we try to Disable this feature # Integrate Order Management with Subscription Management feature it is read only field. Not able to disable th…
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How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 41 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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How to get on hand quantity exact number (available to transact) in sales order lineSummary: I would like to get information on how can we get the same number of on hand quantity data which is nothing but my available to transact quantity which is showi…
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Katakana Character validation of Price List nameSummary: Hi We have a requirement to validate full width japenease katakana characters name against half width english characters. for example - is it possible to valida… -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to change Primary UOM when the item has been createdSummary: I created a new item, but i selected incorrect primary UOM, how to change this Primary UOM? Content (please ensure you mask any confidential information): Versi…Cristian Rodrigo Gtz-Oracle 61 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…