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Discussion List
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Is there a rest api to link Meter template to Assets directly?Summary: We have loaded the Maintenance Installed Base assets into Fusion, now we need to link them with meter templates so that we can work on loading Meter Readings. H…Murali_Dommalapati 31 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order… -
Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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Import Discount list with multiple header DFFSummary: Hi, We have created 2 -context based DFF at discount list header (Context1- AttributeChar1, AttributeChar2 / Context2 - AtributeChar1, AttributeChar2). Does dis…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o… -
How to Enable Redwood for Self Service Procurement in Update 25C?Summary: Guidance needed to activate Redwood UI for Self Service Procurement in update 25C. Content (please ensure you mask any confidential information): We are current… -
How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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Substitute components Onhand not consumed against Planned order demandSummary: In Oracle Supply Planning Cloud, the system is creating Planned Orders for the actual component, even though substitute items exist with on-hand quantity, and t…Suresh_Avaldar 21 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at …
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Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…
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How to enable Multi-Language SupportSummary: I don't see the Multi-Language Support icon available in the instance. Could someone help me understand how to enable it, or let me know if any additional setup…
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Error with work order execution at the workstation (WIE-4426241)Summary: I have created a workstation and when trying to execute Production at this work station i am getting error as soon as i click on check in: You must be a part of… -
Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
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waybell number is transferred correctly to AR invoice ifSummary: we setup parent/component relationships a while ago and notice tracking information doesn't pull through to the AR invoice lines. It sounds like this is by desi…
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Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
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Updated Calendar not reflecting in Maintain Supply Network Model TaskSummary: Updated calendar in Existing inventory organization ( Manage Inventory Organization ) which is manufacturing plant enabled. Done the collection and verified the…
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Error in REST Saved Query using datesSummary: We have the requirement to recover the shipment information with a simple saved query in OTM through REST APIs. We're trying to use Advanced Queries, leveraging… -
Restrict or Hide Override Adjustment value from LOV On Sales Order LineSummary: We have requirement to restrict all users not to select/hide adjustment types override while sales order creation or when save/submit the order/line system shou…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Ad-hoc Inspection Not Honoring Sampling Rules(Inspection Level) for Items (WIP)Does Oracle Quality's ad-hoc inspection functionality support automatic calculation of a sample size based on an plan's inspection level and a given total quantity? If s…
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
Attribute set with value 300,000,000,005,584 for ObjectId in ItemGrant failedSummary: I'm trying to add myself on the Item Classes security but this error came upBernadith Millamina 21 views 0 comments 0 points Started by Bernadith Millamina Product Master Data Management
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How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 31 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Shipping Cost for Transfer Order and Sales Order In Ship Confirmation PageSummary: Need to Enter the shipping cost at Ship Confirmation for Transfer Order and Sales Order. Content (please ensure you mask any confidential information): Version …
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Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
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The supply line is in exception because the quantity was reduced in the execution documentHello, I'm trying to create make order through sales order using Back-to-Back. I'm facing Following error, The supply line is in exception because the quantity was reduc…
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Pick line 1 will drive inventory negative which the organization does not allowSummary: for a specific item, I have processed a miscellaneous transaction - on hand conversion and now the item has availability to be reserved/transferred. Upon doing …
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Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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How to embed "Work Instruction Authoring Advisor" in Work definition page?Summary: How to enable "Guide Me" button to invoke Work Instruction Authoring Advisor on Work definition work instrcutions tab? Content (please ensure you mask any confi…SIVASANKARAN GOPALAN 21 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing