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Discussion List
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Deliver to Person Field is not visible on Purchase Order DistributionsSummary: Hi! We have a requirement to provide deliver to person on PO Distribution so that relevant person provided on deliver to person can be able to receive the expen… -
Creation of item code only automatically and item description entering manuallyHi Team, Is it possible to have only item code generating based on NVL rules and entering item description manually by users.? Kindly share if any item code generating r…
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REST API for Create Shipment for a Transfer OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to Create Shipment using REST API :/fscmRestApi/resources/11.13.18.05/s… -
Is there any seeded report available to list the supplier login history?Client would like to know the adoption rate of the supplier portal. Is there any seeded report that can extract the supplier login history for a specific period of time?
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To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b…
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Items data not showing in plan inputSummary: I have loaded the items data for supply planning, and the "monitor data load to staging tables" job completed successfully. I also verified the staging tables l…Zeshan12 91 views 30 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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demand plan run errorSummary: we are facing a demand plan run issue with this error "parallel query server died unexpectedly" for Snapshot Measures For Granularity id 135. any advises.? Cont…SARTHAK GOSWAMI 21 views 3 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Currency for Requisition using Responsive Self Service ProcurementSummary: Hi All, We are creating the requisition in one of the business unit for which the ledger currency is : GBP We are trying to create the requisition for one of th…Satyanarayan Panda 21 views 7 comments 0 points Most recent by Satyanarayan Panda Self Service Procurement
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Where can I store LPN information on Shipment Lines when WMS is not implementedSummary: Need to know if I can leverage any table in a non-WMS Oracle environment to store LPNs coming into Oracle from a 3rd party WMS system. The need is to store mult…
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Why does the issue FOM-4515486 appear on a sales order? I need the locator to appear by default everI'm trying to create a sales order; however, when I enter the locator on the order line, I get the following error: The request wasn't successful because the fulfillment…
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How to add inventory and non-inventory items on sales order in Oracle cloud Order management?Summary: We have a business requirement to add inventory and non-inventory items together on sales order, how can this be achieved ? The non-inventory items such as Lice…
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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Assets getting automatically generated in Maintenance once miscellaneous receiving is performed forAssets getting automatically generated in Maintenance once miscellaneous receiving is performed for serialized items. How can we avoid auto creation ? and it is creating…
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DFF with Multiple Drill DownHi I need to create approximately 88 Descriptive Flexfields (DFFs) categorized under six different groups. Instead of displaying all fields under a single "Additional In…
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How to make a field mandatory in a maintenance work order operation?Hi everyone, maybe you can help us… We need the "work to be acomplished code" field to be required in the maintenance module's work order operations. We've tried both th…
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Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Need to Configure Approval when additional materials are assigned for OperationsHi All, As per our day-to-day operations, there will be instances that require additional materials to complete their operations. Therefore, users will need to amend the… -
Error during discrete work order import (Item not assigned to organization)Summary: Hello, im uploading a work order with a discrete work definition with the respective work order import template, I've complete one charge successfully but after… -
Can the search query be updated on Manage Assets to add missing fields?Summary: The search query on the page 'Manage Assets' on Maintenance has multiple fields which can be used a filter to retrieve an asset. However, the field 'Contact' is…
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Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi…
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Work Definition FBDI version changeSummary: Which Action Code, Create or Update, should one use to create a new version of an existing Work Definition via FBDI? Content (please ensure you mask any confide… -
How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion?Summary: How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion. Is there any standard configurations on this? Business wants flex…
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Restrict values of a specific DFF field on the value entered in another DFF fieldSummary: Hi Oracle Community, I have asked a similar question with regards to Category Names but this is slightly different as it is regarding two DFF fields with standa…
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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Unable Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination ManufacturingSummary: Request you to help me with the navigation of "Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination" feature to connect fixed assets in manage…
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Restrict "Categories" on Smart Form accoridng to value in DFF fieldSummary: Hi Oracle community, I would appreciate some direction on the below please: We Use Smart Forms. We have one for Goods and one for Services for each BU. We have …
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge …