Implementer
Discussion List
-
Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
transfer stock from Advance inventory management organization to inventory manage organizationSummary: Hi We want to Activate AIM in out Central Warehouse organization but in the small units - that are separate organizations - I want to stay with Regular inv, man…Offer Dombrover 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o… -
can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
-
How to setup automated document printing to on-premise printers from Oracle Cloud SCMSummary: We are deploying a new site into Fusion SCM that has a requirement to print documents at certain times (Ship Confirm, Work ORder Travelers, etc.) to on-premises…
-
ESS job Manage Maintenance Forecast status display Retrying with error ORA-01841Summary: ESS job Manage Maintenance Forecast run into status Retrying and sometimes Succeeded but display this error ORA-01841: “(full) year must be between -4713 and 99…
-
ITEM REST API to retrieve EFFSummary failedContent Hi, Quick question - I configured a EFF called 'ABC'. If I called end point (in postman) with https://URL/fscmRestApi/resources/11.13.18.05/itemsV2…Adam Liu 361 views 5 comments 0 points Most recent by Santhi Vakacharla-Oracle Product Master Data Management -
How to price Sales Order Lines in different UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM (Each) Content (please ensure you mask any confidential information): We have a requirement t…
-
There is a requirement of a cost element of OSP Cost, how can we update the same in cost scenario?Summary: While trying to create a cost scenario from UI or for mass uploads using FBDI under the sheet CST_INTERFACE_STD_COST_DETAILS in the FBDI please advise we can go…
-
Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
-
How to apply discount list discount rules only once to the sales order header totalSummary: We have a critical requirement to apply 'All Items' discount rule from discount list only at sales order header and not at all lines. This is because when a lar…
-
Number of combination (Item/Organization/Periods) Supported in DM, SP (Constrained & Unconstrained)Summary: We are doing a very large transformation. We want to understand Number of combination (Item/Organization/Periods) Supported in DM, SP (Constrained ) SP (Unconst…RakeshOracle-Oracle 42 views 5 comments 0 points Most recent by Rahul Awasthi-Oracle Supply Chain Planning and Collaboration -
On-hand quantity cost shows zero (0.00)Summary: Content (please ensure you mask any confidential information): We have imported over 250 items on-hand quantity along with the item cost however, even after run… -
Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
-
Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…addaldous 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
-
Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
-
SOAP Or REST File Attachment for maintenance Standard OperationSummary: A requirement was made to carry out bulk upload of PDF file attachments to all the individual maintenance standard operations currently in the system Content (r…
-
Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Selling price is cost plus margin how to achieve this for sales order creationSummary: We have a business requirement where the selling price on the Sales Order line should be calculated as: Selling Price = Cost + Margin We're looking to implement… -
Trying to find GTIN in PIM tablesSummary: We have items in PIM for use in our inventory. We are not manufacturing, only inventory stored for hospitals and clinics which are expense sub-inventories. We h…Kathleen Fletcher 33 views 6 comments 1 point Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
Resource Instance not displayed in Maintenance Transaction History - My Maint. WorkWhen I use the My Maintenance work UI to execute transactions against a maintenance work order—including a resource transaction where I assign a Resource Instance to the…
-
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
Can we have supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS?Summary: We have a requirement that we want the supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS? Is it possible to achieve? if ye…
-
Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci…
-
Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
-
List of Modules in a Value set and their meaningsSummary: Hi I want to understand more on which module is used when while creating a value set? For example I don't know when to use the module 'Oracle Middleware Extensi… -
List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
-
Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento…