Implementer
Discussion List
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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 131 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing -
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… -
How can I avoid creating planned orders for small quantities demand ?Summary: I implementing Oracle cloud planning module. Due to the supply is process manufacturing all work orders complete quantities are less then plan qty. Due to that …User_2025-11-28-00-31-56-158 22 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th…
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How to add custom report in manage Maintenance work orders search pageHow to add custom report under Supply Chain Execution > Maintenance Management > Manage Maintenance work orders search page under Print to Pdf button Drop Down
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how to enable notification to scoring team that Negotiation is Open for ScoringSummary: hello, how to enable the following notifications in negotiation: notification to scoring team that Negotiation is Open for Scoring. notification to collaboratio…
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REST API for Party numberSummary: Hi I am looking for Rest API for getting Party number of specific customer. Regards Mayur Content (please ensure you mask any confidential information): Version…
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How to disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment?Summary: We would like to ask for some guidance on how we can disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment. We have an incident wherein the…
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Is their any way to bring asset transaction from legacy system?Summary: There is no option in FBDI to convert asset transaction from Legacy system. Is there any way to convert it in fusion? Content (please ensure you mask any confid… -
customer detail rest apiSummary: Hi Is there any Get REST api for Customer details? Regards Mayur Content (please ensure you mask any confidential information): Version (include the version you…
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supply planning without using demand planningthe requirement is, the business will send the forecast and that is to be used directly into the supply plan without using the demand planning module. Is it possible? be…Aishwarya1997 23 views 5 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration
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Profit Center Business Unit and LRUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…AnimeshAgr 22 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Unable to update the Item Attributes EFFs for approved itemsSummary: We had created items and is in approved status. Now it is like when we are trying to look for an update on EFF the attribute is freezed. Attached is the screens…
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Do we have audit trail in Maintenance Work Order DFFs?Summary: Do we have audit trail in Maintenance Work Order DFFs? Content (please ensure you mask any confidential information): We have some very important DFFs which der…
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Can we setup approval for sales order created in fusion order management based on the customer dueSummary: BTS, Our customer is looking for a sales order workflow based on the due amount balance in customer profile. Like if overdue is there for customer account then …
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To perform UOM Conversions on Items want Request Payload for the respective REST API?Summary: I want Request Payload for the respective REST API to perfom UOM Conversions on Items? Please let me know anyone know the Request Payload for the UOM Conversion…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas…Ahmed Maher Kadeh 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Need to Create and Upload Items in Oracle fusion Product master Data management Via ADFDII am working on Creation of Item In oracle Fusion Product Data Information Module. There are More than 1000+ items to be created and Client wants to Add those items Via …Apurv_Deshkar 71 views 7 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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REST API Oracle Fusion SCM > Maintenance Work Order Resource Transa >Update one flexfield>Status 403Summary: REST API for Oracle Fusion Cloud SCM > Maintenance Work Order Resource Transactions > Update one flexfield > Status 403 Forbidden Content (please ensure you mas… -
Is it possible to mark shared icon turned on as default while adding attchement during quality insp.Summary: Hello folks, we have a requirement from the customer to mark attachment shared as yes by default any document is attached during a quality inspection. Content (…
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REST API for Work Order less Completion alongwith Material ConsumptionSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a REST API which will perform work order less completion and consume under… -
Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…