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Discussion List
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Landed cost calculation in IC transactionsSummary: Landed cost calculation in IC transactions Content (please ensure you mask any confidential information): one of my customer wants to calculate Intercompany Tra…Vishnuvarth Subramanian-Oracle 12 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Question on same item numberSummary: Regarding Same part number for a completely different item in 2 different orgs. Content (required): Please let me know if you have implemented something similar…Vishnuvarth Subramanian-Oracle 63 views 5 comments 0 points Most recent by sarathbabup Product Master Data Management
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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RFQ Creation from an OSP purchase requisitionSummary: We have a requirement where all purchase requisitions including those from OSP requisition generated through a maintenance work order should go through an RFQ p…
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REST API operationTransactions: how to record/update component lot at last operation sequenceSummary: Hi Team, I’m using Oracle Fusion Cloud SCM Manufacturing REST API: POST fscmRestApi/resources/11.13.18.05/operationTransactions Goal: When completing the last o… -
GSA setup similar to EBS in Fusion Order ManagementSummary: GSA setup similar to EBS, If the entered price is below the GSA price, approvals should be triggered. The GSA pricing list should be dynamic, is this feature is… -
Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusionSummary: While trying the opt in 'Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusion' we ran into a decision- should we have the costin…
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Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on …
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Auto Pick Confirm as per Over Pick Tolerance Qty and with Prior ReservationSummary: Content (please ensure you mask any confidential information): Hello Experts As per a business scenario, we are performing reservation more than demand qty (Con… -
Can we calculate Assessable value base on selling price?Summary: Can we calculate Assessable value base on selling price? We have done manual price adjustment at sale order level and list price is difference. so, our selling …
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How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
How to configure combined order‑level and line‑level quantity discounts in Fusion PricingHi all, We have a B2B promotion requirement in Oracle Fusion Cloud Order Management/Pricing, and I’m looking for best‑practice configuration guidance. Business requireme…
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Pre-transformation does not work in redwoodSummary: Hello everyone. I have a pre-transformation in order management that determines the order type for returns. This works in the classic version, but if I create a… -
How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
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Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
How to plan all materials to be available at the beginning of work orderSummary: Customer wants all planned orders of materials for a planned production order to be available at the beginning of production. Please note their work orders may …gouyang 13 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…Mano_Oracle-Oracle 43 views 5 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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How to share Work Definition from ORG to another.Summary: Content (please ensure you mask any confidential information): Is it applicable to share the maintenance work definition from one organization to another? Versi…
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing…
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Maintenance Work Request Tile not visible under supply chain executionSummary:Maintenance Work Request Tile not visible under supply chain execution Content (please ensure you mask any confidential information): We wanted to know the proce…
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Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
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Work Order Maintenance - Approval is not working for work order maintenanceHi All, I have create WO Approval for maintenance cloud using this task. But the approval is not change to Pending approval. Please advise which part I missing to ensute…
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Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…Aidan McCarthy-Oracle 1 view 0 comments 0 points Most recent by Aidan McCarthy-Oracle Order Management
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 28 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a…