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Discussion List
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how to bulk upload value set values in manage value set ?Summary: I am trying to bulk upload values of value set but i only managed to upload value and description with file import and export but couldn't upload a field like S…Khaled Hesham Ibrahim 152 views 3 comments 0 points Most recent by Rajat_Gupta Fusion Applications Administration -
sales order pretransformation rule - delete junctionHello everybody. I was trying to create a new SO pretransformation rule for the first time. During the creation, i noticed, that i can't delete a junction in the chart. …
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Deep Links for Qualification & AssessmentSummary This post shares information on building deep links for qualification and assessment and adding it in OTBI Reports.Content Business enterprises create Oracle Tra…Sujith Vadaks-Oracle 89 views 2 comments 0 points Most recent by Monika Kumawat Supplier Qualification Management
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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WIP material Returns are not reflected in the Actions of operation 20 of the Work OrderSummary: WIP Material Returns(Oprn 20) when done from different operation than WIP Material issue (oprn 10)are converted into Miscellaneous Receipt. Is there way that us…Susmitha Arepally-Oracle 11 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Maintenance
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How to define work centers in large Facility Building - Oracle Maintenance ColudSummary: Define Work Centers as a location or as a group of resources that do the same maintenance type ? Content (please ensure you mask any confidential information): …
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Can we get a end to end flow document for maintenance moduleCan we get a end to end flow document for maintenance module
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Can we have 2 operations working at the same time in parallel?For example, if we have an operation sequence 1 that is completed, can we have 2 operations with sequence 2, which work in the same time in parallel? or we need to creat… -
Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information… -
Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Merge option giving workcenter based on standard operation in PM scheduleHi, Need to understance below scenario. We have created PM schedule with 2 workdefinitions under Merge option Workdefinition1 : has same standard operation1 with workcen…
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How to share and use watchlists with all usersNavigate to Home > Order Management > Manage Orders When userA sets up a watchlist for "Saved Search" in the top right corner of the screen, I want all other users to be…
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Mapping Manufacturer to ItemsSummary: We have Procurement license. Currently we are exploring adding items in our inventory using the shared service. Our requirement is to map manufacturer, manufact…
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Is there a way to default organization when we submit 'Pick materials for work orders'?Summary: Is there a way to default organization when we submit 'Pick materials for work orders'? Content (please ensure you mask any confidential information): Hi, We ha… -
DFF values on Resource levelHi , Please confirm what shall be the application name to configure DFF values at resource level .refer screenshot
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Phantom Item is not exploding in Work OrderPhantom item is not exploding in the Work Order. Whenever we add a phantom item in WO by editing operations items, the phantom item is not exploding, and the parent item…
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Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…
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Contract Manufacturing vs. Outside Processing – Which Process Fits This Scenario?We are working on a subcontracting scenario in Oracle Fusion and trying to determine whether Contract Manufacturing or Outside Processing is the best fit for our operati…
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Transfer history should be ignored in DM but should be considered in RP planSummary: Hi Team, We have a requirement wherein the Demand plan should consider only the shipments History and ignore the transfer but the replenishment plan should cons…Ishwarya S 11 views 2 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Qualification outcome for suppliers to be migrated from instance to anotherwe have a requirement to migrate the qualifications outcome executed for suppliers profiles from current instance to another one , is this doable ? or we need to evaluat…Ahmed Saeed-Oracle 31 views 1 comment 1 point Most recent by Narendran-Oracle Supplier Qualification Management -
which are the interface tables in planning that are purged using ESS job and which are automatic.Summary: which are the interface tables in planning that are purged using ESS job and which are automatically purged Content (please ensure you mask any confidential inf…SARTHAK GOSWAMI 43 views 3 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration
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Cost of Goods Sold for IngredientsSummary: Content (please ensure you mask any confidential information): Hello Experts When a manufactured goods are sold to customer, I see COGS only for material what w… -
Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us…
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Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec… -
Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
Facing error in Sales Order UploadingSummary: Facing error in Uploading Sales Order attaching log file below for reference Content (please ensure you mask any confidential information): https://us.v-cdn.net…
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How to maintain pricelist based on inventory organizationSummary: We want to know if there is an ability to create pricelist and derive selling price based on inventory org and not business unit Content (please ensure you mask…
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Redwood Search Options - Shipment line screenSummary: I am using the Redwood Shipment line screen and trying to search for shipment lines which don't have a shipment. In the old search UI you had option to search w…
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RMA Received in a Different Organization than the Shipping OrganizationHello everyone, I have a question regarding RMA processing in Oracle Fusion. I created a sales order and shipped it from Organization X. Later, I created an RMA and sele…