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Discussion List
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How to rewrite the COGS account segment value by ship to customer class?Summary: SETUP cost accounting SLA,rewrite COGS segment,Which source should be chosen? It is currently confirmed that the SLA configuration is complete and activated Con… -
Integrate supplier system with oracle to automatically create and update itemsHi Experts! My requirement is to integrate supplier system with oracle product information management to automatically create and update items in the system based on cre…Umer Naeem 21 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
Can we create expressions with measures based on different granularitySummary: We have following measures in SOP named :- 1 Avg Selling Price (ASP) which is created at Item Org customer(time independent) --populated using FBDI 2 Adjusted A…Priya Chhibber 33 views 1 comment 0 points Most recent by Hk90-Oracle Supply Chain Planning and Collaboration
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Defined Item Structure DFF should be added as additional column under planSummary: We have yet to define a DFF under additional attributes named planning percentage at the item structure level, and we are attempting to add it to the present pl…Venkata Phani Srinivas Nutulapati 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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shipment line splitting while pick release.order qty was 140, available qty was 140 when manually clicked on pick release under same shipment line got splitted into 3 as 10, 13 and 117 respectively. and those 140…_akkkash 21 views 2 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBUSummary: How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBU Content (please ensure you mask any confidential information): We are looking to …Abhishek Sinha 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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…
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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…
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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…
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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 …
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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 21 views 1 comment 0 points Most recent by Abhijit_Joshi Supply Chain Planning and Collaboration
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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 …
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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 …
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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…
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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 …
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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 …
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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…
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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 21 views 3 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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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 11 views 1 comment 1 point Most recent by Gururaman Subramanian-Oracle Order Management
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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 71 views 5 comments 0 points Most recent by Santhi Vakacharla-Oracle Product Master Data Management