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Discussion List
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The business needs to send the raw materials to the contract manufacturing supplierThe business needs to send the raw materials to the contract manufacturing supplier, but when configuring the work definition, and activated the "Shipment" check in the … -
Red Flag indicator to display Failed Preventive maintenance Inspection ResultsSummary: We have a requirement for users to be able to identify which Preventive Maintenance failed an Inspection result. This information should be accessible either th…
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You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on …
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negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Maintenance Program ApprovalSummary: Maintenance Program Approval Content (please ensure you mask any confidential information): Do we have an option to submit the PM program or work requirements f…
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can asset type inspection plans be mandatorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to make pricing strategies taking based on currency in Sales Order?Hello, I'm facing an issue. We have 2 pricing strategies for 1 Business unit and each strategy consist 1 price list - for USD and 1 price list for Euro. But when creatin… -
How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa… -
Associate supplier qualifications (Surveys) to Purchase Agreements/ContractsSummary: Content (please ensure you mask any confidential information): Our customer has a requirement where they will be renewing purchase agreements every year. Howeve…Srinivas Reddy 52 views 9 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management -
When the asset is end dated in oracle fusion maintenance cloud,automatically the asset should be endSummary:If an EAM asset is end dated is there any possibility or functionality that FA(Fixed Asset) needs to be retire. If EAM asset has a reference to the Fixed asset. …
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ESS Job Send Intermediate Shipment Status Update ends in ErrorSummary: The ESS job 'Send Intermediate Shipment Status Update' ends in 'Error' after scheduling the process to update the Sales Order Fulfillment line status to reflect…
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Rest API for serialized Item subinventory transfer with dynamic locator creationSummary: Please Provide the Rest API to Serialized Item subinventory transfer with dynamic locator creation. Cant find the standard API from docs.oracle.com Content (req…
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WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
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Oracle is allowing to create new revision even Sales Order header is closedSummary: Content (required): Hello Friends, One thing just noticed in my test environment that Oracle is allowing to create new revision even Sales Order header is close… -
BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Is there a way to prevent users manually creating work orders for selected assets?Summary: Customer would like to prevent users manually creating work orders on selected assets and only allow system generated from programs. Content (please ensure you …
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Batch Process with two Data QuerySummary: For integration purposes we need to manage two different data query (ORDER RELEASE and SHIPMENT) which we need to have a precedence between them; we imagined a … -
how to see who approved sales orders?Summary: I have been asked by the business to show who approved several Sales orders how can I see this ? Content (please ensure you mask any confidential information): … -
How to have customer details LOV in custom DCL field in Installed Base Assets?Summary: We created on custom Dynamic Choice List field in Installed Base Assets and tried to see all the customer values available in fusion. We are not able to see in … -
Rest API For Inbound ShipmentSummary: Hi Is there any Rest API to create Inbound shipment in Fusion. Want to see created Inbound shipment in below screen Content (please ensure you mask any confiden…
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What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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What Role to be assigned to the user to activate more option under item in review dispatch list?Summary: The user is unable to see the more option (denoted by the orange "i" button) which has specifications, structures etc. next to the item while they hover over th…Tathagata_Ghosh 11 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat… -
What is the source table.column for a supplier's statusSummary: Hi experts, We need to export supplier data (header, contact, address, site) to other systems. I would like to know as title, what is the source table and colum…
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How to maintain item lead time supplier wise?Summary: How to maintain item lead time supplier wise? Content (required): Client asks how to maintain the item lead time since it varies with from supplier to supplier.…Miyuru Guruge 42 views 4 comments 0 points Most recent by Jordan_Thompson Product Master Data Management