Implementer
Discussion List
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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… -
DFF Visible in Classic UI but not in Redwood UISummary: We have created DFFs at work order operation level. After deployment, they are visible in the Classic UI but NOT in the Redwood UI. What needs to be done to mak… -
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… -
Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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Maintenance resource instance rest apiSummary: We need maintenance resource instance Rest api to assign resource instances to different resources Content (please ensure you mask any confidential information)…
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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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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 56 views 4 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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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… -
Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo… -
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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Missing Endpoint in Maintenance Management UI – inventoryOrganizations/getall_inventoryOrganizationsSummary: We are encountering a issue in the Maintenance Management of Oracle Fusion Cloud. After assigning a custom role to a user, accessing the Maintenance Management …
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How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…Murugasamy Velusamy-Oracle 1 view 0 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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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 … -
Warning message is not displaying on Redwood page but visible on classic page in order management?Summary: We have written Order management extensions to display the warning message on save at sales order in order management to add particular item on sales order. War…
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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 15 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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OM Extension: multiple Bill to then SO Creation time popup message selects correct Bill To siteSummary: suppose customer site level multiple Bill to Site. Sales order creation time Popup warning message "This customer has multiple bill-to addresses. Please navigat…
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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 24 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 … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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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 …