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Discussion List
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Counting of materials at field based inventory locationsSummary: Counting of materials at field based inventory locations Content (please ensure you mask any confidential information): We are looking for best practices used i… -
Pick release is going in error due to source line is interfaced to WMS or a Third Party SystemSummary: Pick release is going in warning due to unknown reason attaching log file for assistance Content (please ensure you mask any confidential information): Pick rel…
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In single PO Receipt, do we have possibility to receive 5 alternate items against one item?Summary: Requirement: After PO raised for ITEM A, supplier informed that they don't have ITEM A instead they have 5 alternate parts for ITEM A and they will ship the sam…Murugasamy Velusamy-Oracle 1 view 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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How to store supplier case number in Inventory?Customer receiving parts from supplier in cases to Inventory (Inventory stock is maintained by 3rd supplier). They are storing the supplier case number in their current …Murugasamy Velusamy-Oracle 1 view 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/…
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
My order lines are breaking on sales order based on item on hand availabilitySummary: My order lines are breaking on sales order based on item on hand availability how to restrict this feature Content (please ensure you mask any confidential info…
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Order line is in Awaiting shipping however no shipment line is generated in InventorySummary: Order line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (p… -
Disable components on the item structure VS deleting themSummary: Deleting items from Item Structures is a long process and often full of back and forth due to errors. Is there a difference in Item Structure behavior and Work …AnuragSingh 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Ask a questionWe have to load locations(ship-to address) for Subinventories of sales reps, where the address is a home address of a Sales Representative, which is sensitive informatio…
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How to identify whether privileges mentioned in What's New would trigger any SKU subscription?Summary: How to identify whether privileges mentioned in What's New would trigger any SKU subscription? Content (please ensure you mask any confidential information): Hi…
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Even type: Miscellaneous Transaction when are triggered Accounting Classes/ Journal line rulesSummary: Hello, would be possible to get explanation how exactly are triggered these Accounting Classes/ Journal line rules under Event Class: Miscellaneous Transaction …
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Create order with channel incentive program using Create sales order REST API / FBDIHi, Greetings! General question regarding adding incentives in order lines- Is it possible to create sales order by passing the channel/ incentive program details (from …
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How to add Manage UOM form (hyperlink) while opening an itemSummary: How to add Manage UOM form (hyperlink) in Create Item Form Content (please ensure you mask any confidential information): Hello, We have a case where we want to…
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is it possible to create a custom infolet in the procurement screen for OSP PO?Summary: We have a requirement where business requires a dashboard to consolidate all Outside Processing Purchase Orders, displaying information on POs that are to be re…
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Column Mapping For Pricing FBDI Template - "Price List Sets Interface" tabSummary: Hi We want to migrate EBS pricing data into fusion . From Price List Sets Interface tab(PriceListImportTemplate_Template) , we need EBS table and column mapping…
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Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Maintenance Cloud Roadmap - support for OSP in My Maintenance workSummary: As per 24C user guide, Outside Processing (OSP) Operations is not supported in the Technician workbench. Looked through the roadmap information those are public…
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The value of the attribute AssetTrackingCode isn't valid.Summary: I encountered an error while attempting to 'Copy parts list' for an asset from another asset within the same organization. The parts do populate, but the error …
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Order management can't find a cross-reference for attribute CurrencyConversionType in system OPSSummary: Order management did not import source order because of the following error: The request wasn't successful because order management can't find a cross-reference…
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Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…
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Can the Master Contract tab on Purchase Order & BPA show only contracts for same vendor?Summary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …
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Is it possible to reference the same contract on Pos across two BUs that share same ledger ?Summary: In Oracle fusion application, we would like to understand if it is possible to reference the same contract on Purchase Order that are created under two differen…
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Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to…
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Rest api to Update attribute of table INV_MATERIAL_TXNSSummary: Hi Is there any REST API to update attribute of table INV_MATERIAL_TXNS. Content (please ensure you mask any confidential information): Version (include the ver…
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Return a CM work orderSummary: Hello, We have a requirement to return a CM work order that is already completed and the FG inventory is created. The PO released as a part of the CM work order…
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How to restrict the visibility of work orders based on resource instancesSummary: The maintenance technician should be able to view only the work orders which assigned to them on the work order operations resource instance from their login pa…Raja SCM and Maintenance Consultant 61 views 2 comments 0 points Most recent by SRGogula-Oracle Maintenance
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Partial approval in WIP inspection for a lot with material statusHello, I have the following scenario: We created a manufacturing work order and generated a lot. this lot has a material status by default. During the WIP inspection, so… -
quality inspection linked to shiftsHi everyone, Is it possible to create a quality plan and relate/link it to shifts? Thank you in advance. Kind regards, João Oliveira