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Discussion List
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RMA creation using REST APISummary: Hi I am looking for rest API for RMA creation. Please help. Content (please ensure you mask any confidential information): Version (include the version you are … -
How to specify a ship-to location when creating a sales orderHello Everyone, There is one inventory organization managed by 2 different locations. Each location manages products in different subinventory within a single inventory …
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How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se…Sankarjith P M 85 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Add Markups to Sales order via APISummary: Add Markups to Sales order via API Content (please ensure you mask any confidential information): hi, I have a requirement to add a markup that have a complicat… -
How to configure work order maintenance approval based on WorkDefinitionName and DFF through BPM?Summary: Can anyone kindly help me to show how to configure condition based on DFF and WorkDefinitionName attributes? Content (please ensure you mask any confidential in…
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Supplier RegistrationSummary: When a supplier registers through the external link he enters his banks accounts. Need to understand the logic for the primary bank account chosen by the system…
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Response time and throughputSummary: When we integrate Oracle Fusion Order Management with external applications such as the 3PL WMS Applications (either through OIC or Boomi), is there any standar…
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 51 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Understand about Item Relationship Related Item "Cross-Sell" "Up-Sell" and "Mandatory Charge"Summary: Want to understand about Item Relationship "Related Item" "Cross-Sell" "Up-Sell" and "Mandatory Charge" and how it works on Order Management SO or any other wor…
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How to configure the feature -ASSIGN MULTIPLE GTINS AUTOMATICALLY USING RULES" -feature from 23BSummary: System is giving an error while validating the rule. Need to configure ASSIGN MULTIPLE GTINS AUTOMATICALLY USING RULES Content (required): Version (include the …
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How to change the UOM while reporting and issuing materials on an asset maintenance work orderSummary: We are not able to change the UOM (Unit of Measure) when issuing materials while executing an Asset Maintenance Work Order. The UOM field is read only and defau…
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ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=… -
Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to Perform Subscriptions Amendments Via Order ManagementSummary: We have Created the Subscription via Order Management. The Created Subscription has Rate Plan and its associated Usage & Recurring Charges. Further to it we wou…
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Default warehouse based on shipment capacityHi Team, We have a requirement where we need GOP to check the shipment capacity to default the warehouse for example one plant will able to ship up to 10 truck from thei…
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Integration is not triggering when Order is RevisedSummary: Dear All, When we are doing a revision of order in Order Management it is not triggering the OIC. We are clicking on Create Revision and then adding new line it…SreejithNairS 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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The Charge Account on the Receive Lines page that comes from the distribution on the Purchase OrderSummary In most of our purchase orders, Receipt Routing is Standard Receipt, and the PO Charge Account is Multiple. While processing the Receive transaction, adding the …kubrail 32 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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Can we feed supply plan with a Finished good work order to do MRP for raw materialsSummary: Client is moving to cloud(all modules except manufacturing) from an external system and wants to do only MRP planning for Raw materials in Oracle supply plannin…Priya Chhibber 31 views 8 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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prvent submit orders without shipping method for all shippable linesHi, I have got a request to preventing order submit if not all shippable lines have Shipping Method, I am not sure if changing the field to mandatory will be a good idea…Offer Dombrover 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
Returning used SN from customer on new “Used” item number creates duplicate assets recordsSummary: Returning used SN from customer on new “Used” item number creates duplicate assets records- What is the Best Practice for returning used Assets on a different P… -
I can't find my inventory OrganizationHello, when creating an item: I can't select the inventory organization I can't assign the item classes -
For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 132 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det… -
when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Subhashini Inventory Management
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Retrieve DFF configured data in WD operations, reflect in WO details and allow modification from WOSummary: I´m trying to obtain some data that I´ve configured through a DFF in the WD operations. I need that information to be reflected in the WO operation details and …
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Need clarification on few requirements in Quality cloudSummary: We have few requirements in Quality Cloud as follows (a) Currently, as per the Rules setup, for each quality characteristic failure, one quality issue is being …
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How to update NEW_SOURCE_CHARGE_ID in Price List Batch FBDI Load in Oracle fusion?Summary: We were using bulk FBDI Load for Price List Batch upload. In this FBDI Template, we have a mandatory column - "NEW_SOURCE_CHARGE_ID" to be filled for END INSERT…
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi…