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Discussion List
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Update multiple PO line and schedule DFF in one requestHi, Is there an API which can update DFF on multiple PO lines and/or PO schedules at once? The documentation lists Update one descriptive flexfield API but doesn't menti… -
Costing Period Close - Completed Work Order not ClosedSummary: Running into a Period close error saying Completed Work Order Not Closed, but when I look at the work order in Manufacturing Execution is shows closed. When I l…
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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Creating Carriers ends with errorSummary: When we create carriers we are end up with below error. We have assigned Application Implementation Consultant role and we can able to create carriers in other …Murugasamy Velusamy-Oracle 39 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
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Attribute based Planning Planned orders are pegged to excess even though we have future demandsSummary: ABP is generating attribute based planned orders which are then pegged to excess Content (please ensure you mask any confidential information): Netting rules ar…Santhoshkumar_097 31 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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To restrict login-wise work order details views in a single organization in Oracle Fusion 25B.To restrict login-wise work order details views in a single organization in Oracle Fusion 25B.
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When updating Preferences for the first time in redwood SSP page, we are getting POR-2011193 errorSummary: Hi all, We have enabled redwood page as default for Self-service procurement. A new user account is created and provided all the necessary roles with appropriat…
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Salesperson is visible on one business unit but not on otherSummary: I have a scenario where I want to open multiple Salesperson based on the business unit. Content (please ensure you mask any confidential information): Version (…
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Net Price is "0" when importing sales order with Freeze Price = NSummary: Hi, We have implemented an OM extension at "On Save" event to validate the Net Price / Unit selling price with a value passed in Line EFF. It is working fine if…
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Pause step as the last step in Orchestration processSummary: Hi, Can a pause step be the last step in the Orchestration process? Customer has both Shippable and non-shippable items. Non-shippable lines are added to the or…
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How to prevent sales order line updates after TP status is updated to Planned from pendingSummary: Hi, We are updating the Transportation Planning status from pending to Planned in the shipment line using REST API and want to prevent any changes on order line…
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Predefined Serial Number for Non Standard Work OrderHi Team For the items that are set as Predefined Serial number. Business ask is to have serial Number tab (screenshot below)for the Non Standard work order. This way the… -
Opt out to default RSSP & activate Classic Procurement inaddition to RSSPSummary: We went live with RSSP over this weekend & enabled RSSP as default procurement page. We're facing couple of issues randomly with few approvers Unable to view th…
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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How configure EAM without Inventory and Supply chain licensing to manage the Fixed Assets.Summary: Can you please quickly advice on the below, Can we configure EAM without Inventory , Supply chain licensing and manage the Fixed Assets. how to maintain the Fix…
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Is it possible to restrict a work order to release by an error message when input item is expiredSummary: There is a business requirement to let the user know that a work order cannot be released because one of the components in the work order is already expired com…
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Handheld Device is not supporting to scan the barcode in Mobile InventoryWe are doing Fusion Implementation in one of the client where they are using local legacy system. Their warehouse solution is completely customized with handheld device.…Murugasamy Velusamy-Oracle 165 views 6 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req…Santhosh kumar Munagapati 22 views 1 comment 0 points Most recent by Santhosh kumar Munagapati Inventory Management
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System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’… -
GSA Price List option on Pricing Strategy pageSummary: Hi, Anyone can pls refer the setup document for GSA price list, I want to understand how it works because we have some business requirement for GSA price violat… -
How to auto-populate a DFF on the work order header with the Inventory Category of the primary item.Summary: We need to populate a DFF (in Additional Information) on RMA work order headers with the inventory category of the primary item so that we can use that field to…
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I need the maintenance program generate a forecast for one year (12 months).Summary: The maintenance program is generating a forecast for only the first nine months while the configuration for one year. Content (please ensure you mask any confid…
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We are creating Sales order only with ATO model item Price and keeping Option Item price as zeroSummary: We are creating Sales order only with ATO model item Price and keeping Option Item price as zero Is there any impact in Downstream application like AR, Subscrip…
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Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti… -
How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Work order reversalSummary: Work order reversal Content (please ensure you mask any confidential information): I created a Work Order and completed the dispatch process. Subsequently, a di…
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How to upload Review Dispatch List by work orderHello Experts, I would like to know if there is any way to upload the Review Dispatch List in Oracle Cloud using Excel, or if Oracle provides any standard template for t… -
Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…