Implementer
Discussion List
-
Flat rate plus tiered pricing askSummary Any insight on creating pricing structure of flat rate price (regardless of quantity) and tiered rate (using quantities) for a single itemContent Good evening al… -
Where to capture Resource Process ParameterSummary: My client is in Process Manufacturing and moving from EBS to Fusion. In EBS, in resource process parameter form (Recipe>Routing>Operation>Activity>Resource>Proc… -
How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O… -
How Can Determine Any Subinventory When Doing A PO ReceiptSummary: Hi. I would like to know how I can select any subinventory during the putaway of a PO Line in Inventory Management. Currently, when I am doing putaway (and also… -
Multilevel Maintenance WO approvalSummary: can we have multilevel Work order approval in Cloud Maintenance business Requirement: Electrical Engineer create the Maintenance Work order, which requires dept…
-
Progress Payment Schedules for Complex Purchase OrdersSummary: Hi Everyone, There was a new functionality introduced in Oracle Fusion in 21C. CREATE PURCHASE ORDERS FOR COMPLEX SERVICES WITH PROGRESS PAYMENT SCHEDULES I am …
-
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
how to purge msc_release_lines_int tableSummary: what is the logic to purge this interface table Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…SARTHAK GOSWAMI 22 views 1 comment 0 points Most recent by Abhijit_Joshi Supply Chain Planning and Collaboration
-
INV_COST_PERIOD_NOT_CREATEDSummary: Content (please ensure you mask any confidential information): Dear Experts, We are doing Transfer Order Interorganization Shipment. Transactions are stuck in P… -
What role grants me access to view data for real-time analysis of Quality Inspection ResultsSummary: We created a custom infolet for users to view failed Preventive Maintenance work orders. However, only the admin can currently access and read this data, while …
-
What implications can there be in working with a BPA assigned to several business units?Hello colleagues. My client requires working with BPA that will be shared between several business units, I found the following note: "PRC:PO Can Multiple BUs Refer To T… -
Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Create requisition from the Manage work order UI using self service procurementAs per this document: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24a/faumf/overview-of-direct-procurement-of-materials.html#s20068185 Purchase …
-
expired-lots-to-be-restricted-in-wip-issue-transactionsSummary: If Lots are Expired for raw materials , how can these lots be further restricted to be used in WIP Issue transactions Content (please ensure you mask any confid…
-
How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
-
How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
-
How to negotiate with suppliers on retainage with outcome of CPA?Summary: Content (please ensure you mask any confidential information): How to negotiate with suppliers on retainage with outcome of CPA? If no solution, any workarounds…
-
Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
What does 'ALL' and 'SUPPLIER' mean in msc_release_lines_int table under GROUP_CODESummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 23 views 3 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
-
How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help… -
How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing…Ahmed Saeed-Oracle 12 views 1 comment 1 point Most recent by Gururaman Subramanian-Oracle Order Management
-
Any can to share me documentation abount the best practice use of Manage Item TemplatesSummary: Any can to share me documentation abount the best practice use of Manage Item Templates Now we are under manufacturing plant implementation and we are not clear…cgleonch 72 views 5 comments 0 points Most recent by Santhi Vakacharla-Oracle Product Master Data Management -
Need to consider category first 3 letters in item rule set for item code generationSummary: Greetings! I am trying to add substring in my item rule sets it is giving me an error. My condition expression was - substring(Catalog[Main_Catalog].Category[MO…
-
How to enable check in and check out in Quality Corrective action Attachment Tab?Any specific privilege or custom role or seeded role is required to enable this? -
Project driven supply chain - additional costing setups needed to ensure inventory valuation at projSummary Project driven supply chain - additional costing setups needed to ensure inventory valuation at project level?Content Project driven supply chain - are additiona… -
Email From Address for Transportation IntelligenceSummary: Is there any way to configure the From Address for schedule reports/analysis sent from Transportation Intelligence? Content: We configured an Agent in the Trans… -
Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
-
Distribute & capture the common cost (Like Electricity, Gas, Oil etc.) into FG Cost in ManufacturingSummary: We want to distribute & capture cost coming from common consumptions like Electricity, Gas, Oil etc. into the cost of Finished Goods. These types of expenses co…
-
How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…