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Discussion List
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Work Order Number based on Julian dateSummary: Content (required): Hello Experts Is there a way I can generate Work Order Number based on Julian Date? Version (include the version you are using, if applicabl… -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O… -
Why is Schedule and complete New Item Request program not available in Schedule Processes list of vaSummary: we want to run the Schedule and Complete New Item Request process but is not available in list of values of schedule processes. The NIR approval status triggers…
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approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Orchestration Process MigrationSummary: Header and fulfillment line EFF in line selection criteria and pause rule of Orchestration process. Can we migrate and deploy the process without creating the E…
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Business Process Model for qualitySummary: Is there a business process model for Quality Content (required): The document Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) does not have …
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Integrating with Parts CatalogSummary: The Parts Catalog functionality has been designed as a means of remote access to the company's spare parts index to be used by mobile personnel. Oracle Field Se… -
What are the details that we need from users for master data while configuring Sourcing moduleSummary: Hello Team, Please let us know the details on the Master data for sourcing, can you please share if any one has any user templates. Content (required): Version …Anil Kumar Vaddeboina 11 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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why do we do configure procurement business function taskSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there functionality to issue valid substitute components only on Work OrderSummary: We have valid substitutes defined for component items on Work Order. We expect to see these substitutes at time of work order component issue (in case primary c…
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INV: Shipping: FIFO: For Movement Request Issue, Transfer Order, Interorganization TransferSummary: Content (required): Hello Experts, Do we have an option within fusion inventory cloud where any material movement or release using standard transactions like Mo…Vijay Karuppiah-Oracle 23 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management -
Can we capture Asset info on the parts-only flow?Summary: Use case - Customer returns the defective, Vendor sends the new part the replace the defective. Defective and New Parts are enabled for customer asset lifecycle… -
How to directly Access Installed Base Assets UI/Page to view and manage Customer AssetsSummary: How to directly Access Installed Base Assets UI/Page to view and manage Customer Assets without going through Service or Maintenance? Content (required): We wan… -
Sales Order condition Wait until a certain number of daysSummary: Hi Folks, I need that if the sales order exceeds 14 days the requested date of the order should be put in "Waiting" status. I know that this can be done through…Alexis Gurría-Oracle 21 views 2 comments 0 points Most recent by Alexis Gurría-Oracle Order Management
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Graph is working fine from the login graph is created but different layout with other loginSummary: we have an issue where in demand plan graph, where lets say i have create a graph using user ABC and i am able to see correct layout using ABC login . but when …Vikash Tiwary 31 views 6 comments 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Oracle Cloud - Password configuration detailsSummary: Do you have any document related to Password configuration details for oracle cloud application Content (required): Need password configuration details for orac…
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Question on scheduling of ESS jobSummary: Hi Team, Do we have a capability in Oracle Fusion to schedule an ESS job for below use case: We will want a particular ESS job to run between 5 AM to 11PM only …Vikash Tiwary 21 views 1 comment 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Manual Receipt Adjustment hitting to a wrong eventSummary: I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order. On submitting the adjustment, the transaction type …
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Supply Plan: Cumulative Manufacturing Lead Time in supply plan outputSummary: Is there a way to see the 'Cumulative Manufacturing Lead time' calculated for assembly item within the supply plan output? Content (required): We have run suppl…Ramesh Choudhary 41 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Oracle Cloud Inventory KPIs(Key Performance Indicators)Summary List of KPIs in Oracle Cloud Inventory management ModuleContent Hi everyone, Could you please help to list out all the KPIs with short description which can be s…User_2025-02-06-14-16-15-309 56 views 5 comments 0 points Most recent by Manishsrf7 Inventory Management -
Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
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OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…Darryl Van Dusen 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Modify PO PDF template in excel formatSummary: Content (required): Hi All, We are looking for a requirement to modify the PO PDF template to be generated in excel format for a few of the BUs and in PDF forma…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, …
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INV: Queries on Material movement transactions querySummary: Dear Experts, Could you please help us with the following queries we have with the possible material movement transactions between 2 different inventory Organiz…Vijay Karuppiah-Oracle 102 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…Vijay Karuppiah-Oracle 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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how to edit an item in the catalog ?Dear All I am facing a problem where a catalog was created with all the items but the problem is that the item description was created same as catalog name so we want to… -
How to Clear left over WIP Balance?Summary: Content (required): Hello Friends, After closing of Work Order, I still see Some penny balances all over the work order WIP balance. Is there a way to clear out…
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The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi…