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Discussion List
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Specific Item code is not showing in sales order creation pageSummary: We have an issue there is one specific item code user unable to find while sales order creation, all other items are visible and user can select from the list o… -
Use Current Cost Flag Yes or No on Miscellaneous Transaction UISummary: Content (required): Hello Experts we are using Actual Cost Method. When User does Miscellaneous Transaction then user select "Use Current Cost Flag" and Provide…Ashish_Kumar 172 views 11 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Frequency "ESS job to create index definition...."Index Name to Reingest": fa-prc-por"... for RSSPSummary: Hi Oracle Community, According to the FAQ post below for RSSP and my knowledge from following the RSSP release documentation, I was under the impression that "P… -
Identifier at resource instance in MaintenanceHi , Any idea how identifier is getting picked automatically ? and confirm where exactly it is configured.
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Can CustomerRatingCode attribute be used in matrix class for Pricing Term AdjustmentSummary: To avoid large number of strategies, we are trying to use Customer Rating Code from the customer profile in the attribute based rule. We've added CustomerPricin… -
Unable to change Operation sequence using Work Definition Import through FBDISummary: I am loading an FBDI file to change the Operation sequence on work definitions. The first process - Load Interface File for Import - has completed successfully.…
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Getting "Unique Constraint violated" error upon uploading work definitions FBDISummary: The "Load Interface File for Import" process is erroring out, with the following error on one of the sub-processes (subprocess in Warning status): Rejected - Er…
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Integration between Maintenance Module and Fixed Assets ModuleHello, I attached the Asset Book into the inventory organization setups. and in manage asset in maintenance Module, I attached the maintenance asset to the FA Asset But … -
Need to default Item DFF value to Purchase Order Line DFF - achieve through page composer in sandboxSummary: We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization. As per the doc : https://www.o…
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Can a Movement Request Issue transaction be generated from a PO requisitionSummary: I have a requirement to generate a Movement Request Issue transaction from an approved Purchase Requisition. Is this posisble? I know we can generate a MTO to t…
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User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales…
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Need ability to find sales order lines based on RAD or SSD in Redwood pageSummary: Hi, In Redwood Sales order line page, I couldn't see the attributes Requested Arrival Date or Scheduled Ship Date to filter the sales order lines. Our requireme…
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transfer stock from Advance inventory management organization to inventory manage organizationSummary: Hi We want to Activate AIM in out Central Warehouse organization but in the small units - that are separate organizations - I want to stay with Regular inv, man… -
What are the best practices to be considered for managing transfer ordersSummary: For managing Transfer orders different BUs ( inventory organizations in different LEs) what best practices can we propose from System and Processes standpoint? …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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Project Expenditure org defaulting on WorkorderHi , Can you check below and confirm if there is any setup from where Expenditure Org is getting defaulted ? I see it is automatically picked when we input Project numbe…
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Unable to delete/remove fixed asset once it is linked to installed base asset in Manage assetSummary: When we navigate to manage asset in maintenance management and search for asset , click on the asset , navigate to fixed asset vertical tab, no option is visibl…
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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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Missing Lines in Pending Transactions.Summary: Missing Lines in inventory Pending Transactions Content (please ensure you mask any confidential information): Missing Lines in inventory Pending Transactions I…
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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…
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Confirmation on enterprise structure for shared Procurement modelAs per our decided upon approach for Procurement model for our project we have created few stand alone requisition business units (we have assigned Requisition Business …Vinay Bansal-Oracle 21 views 1 comment 3 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
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How to create Cost List with List Price = Item Cost + X%Summary: We have a requirement to create a Cost list with List Price = Item Cost + X% dynamically. Content (please ensure you mask any confidential information): How to …
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Send Discount Details to Billing Systems--Summary: Send Discount Details to Billing Systems, this will send net price to AR so you will not get separate discount lines,—— is that option really works — Please con…
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How to Integrate and send shipment details from ERP to GTMHi @Lynn Warneka-Oracle, @Adnan Siddiqui-Oracle , @Shyam_Patel, @Thierry Lamote, @Victor Martin We have a business requirement to perform compliance checks twice—once wh… -
Unable to see One BU in pricing segment setupSummary: Hi Team, Business is having 5 BU and 4 BU were used for SO transactions, They want to have fifth one for SO now. When I check in Manage pricing segments, unable…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Purchasing Cloud Update 25D: What's New DocumentSummary: Purchasing Cloud Update 25D: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25D What's New Docum…