Implementer
Discussion List
-
Correct Date Format when Loading Item Structure Using Smartsheet / SpreadsheetSummary: Correct Date Format when Loading Item Structure Using Smartsheet / Spreadsheet Content (required): When we are trying to load the Item Structure with the Smarts…Goopikrishnan Jayaraman-Oracle 11 views 2 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Is there a REST API used to unlock Sales order in DRAFT Status instead of doing it manuallySummary: A requirement is needed to unlock Sales Order in bulk is there any REST API used to unlock Sales Order and what field on the Sales Order is needed to be updated… -
Associate Subinventory with Cost CentreSummary: I have a requirement from a client that certain subinventory transfers should derive the Cost Centre as part of the accounting string from a rule based on the d…
-
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has had success either using Oracle Fusion's native functionality or third-party tool to migrate all configurations between Oracle e…
-
How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
-
How to Handle PO Price update on the PO whose receipt is already doneSummary: Retroactive Po Pricing is updating all the PO price however we are looking for update of specific PO Price Exa; BPA has line-1 Item A with Price 10 and expired …
-
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
-
PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable ItemSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a…Lokesh_619 141 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
-
Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
-
Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
-
How can we compare the prices of the sales order and price listSummary: Content (required): Hello Experts, One of our customer demands a BI report to see the items' price in the price list and in sales order. We use a price list to …
-
PDH: Can Suppliers search for Items created/uploaded by him in Supplier Product PortalSummary: Hi experts, We have an implementation query on the Supplier Product Portal usage by suppliers. Can Suppliers search for Items created/uploaded by him in Supplie…Vijay Karuppiah-Oracle 11 views 1 comment 1 point Most recent by Mangesh khiratkar-Oracle Product Master Data Management -
WO status closed to change Complete.Hello Team, I can see in fusion, we can change the closed Work order status from CLOSED to COMPLETED. Is it oracle recommending? If yes, what would be implication if we …
-
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu… -
INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S…Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Sampling plan for PO receiptSummary: Content (required): Hi, Our customer has a following requirement: PO Receipt quantity - **** kg. Inspection should be on 50% of the receipt quantity. Sample siz…
-
why WIP scrap transaction not showing in Review Completed Transactions window.In oracle fusion, why WIP scrap transaction under the work order has not showing in "Review Completed Transactions". I can see it in "Review Production Transaction Histo…
-
what could be the reason why the release and picking can't select materialSummary: This is a Manufacturing process. Now have to start with the manufacturing process test but have a concern with the pick in the material. Release and picking act… -
OM/SSD/Warehouse/GOP/HVGOP/CTP???Summary: Content (required): **** Experts I am looking for a suggestion for below scenario, not sure which feature in Order Management and GOP will support this? When Or… -
Approval for Posting Charges Debrief ChargesSummary: We have requirement to submit the Labor, Parts and Expense debrief to be submitted for approval, when posting them to a sale order for billing. Content (require…
-
Need to generate the Intercompany AP Invoice based on the GRN for the Internal Transfer SFO TrxSummary: Based on the client requirement, we have to move the goods from one Inventory Org to another Inventory Org across the LE. For this we have setup the SFO Flow an…Lokesh_619 71 views 4 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
-
How to make Suggested Due Dates to show us weekly buckets of demand instead of daily.?Summary: in Supplies and Demand table. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support y…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
-
How hand held devices integrated to Oracle cloud ManufacturingSummary: How hand held devices integrated to Oracle cloud Manufacturing . can we use RF smart ? In EBS world MSCA is tightly integrated with Oracle EBS manufacturing , w…
-
FBDI Import Custom Cost Data for Reference (Time Independent)Summary: We have the requriement to Import custom Cost data for reporting purpose at Item level. Content (required): Hi Team, Client want to import custom cost data at i…Nitin.Joshi 1 view 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
-
Cost Adjustment REST API ErroringSummary: Cost Adjustment REST API Erroring Content (required): Item Cost Adjustment REST API is erroring with message: “The value of the attribute Cost Organization Name… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
-
Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
-
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a …