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Discussion List
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How to default sub inventory in receivingHow to default sub inventory in receiving inter org Transfer ( Intransit & with direct Routing) -
what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand …
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Outside Processing Work Order Completion with Lot ControlSummary: We're finding that Outside Processing Work Order Completion with Lot Control on the assembly isn't occuring automatically upon receiving the OSP PO even when th… -
Is it possible to produce accounting distribution right after PO approved?Summary: Is it possible to produce accounting distribution right after PO approved? Not waited until Receiving is done? Content (please ensure you mask any confidential …
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When can we expect UOM conversion in Pricing?Summary: In fusion we have to create a pricelist for each UOM that we have. We had the option in EBS where system converts the selling price based on the UOMs we select …
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Task based pause rule based on actual completion of GTM TaskSummary: Task based pause rule based on actual completion of GTM Task Content (please ensure you mask any confidential information): We are looking for Task based pause …
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Reference field in Maintenance workorderHI, We see Reference field in workorder is non editable . can we enable it for adding information and yes can we upload this
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Salespersons default but error Attribute SalespersonId in SalesCreditEO is requiredSummary: Salespersons and Revenue Percent defaulted on Sales order after save but error show :Attribute SalespersonId in SalesCreditEO is required and Attribute Percent …
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Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
How to use Kanban based usage data for creating a Supply PlanSummary: One my customer is planning to use Supply Planning to work with Kanban based replenishment in the shop floor. They are interested to see how Kanban card quantit…Vishnuvarth Subramanian-Oracle 101 views 9 comments 2 points Most recent by Niels LM Supply Chain Planning and Collaboration
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Disable My maintenance work redwood screenHI , How to Disable My maintenance work redwood screen ? It is full of bugs. Regards, Amandeep
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INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 362 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
How to configure auto populating of Line level EFF/DFF Context based on Order types on Sales Order.Summary: How to configure auto populating of Sales order Line level EFF/DFF Context based on user selection of Order types on Sales Order. Content (please ensure you mas…Kaushal Gathani 34 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How Do I update Mass product Images in Product Data Hub (PDH)?Summary: We have a requirement where there are several items for which we need to update the item images in PDH. Its about 1000 approx. we are looking for a functionalit… -
Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an…
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Automation controls of qualification in supplier registrationHi I am creating a qualification area to be used in External Supplier Registration. I want to understand what impact does selecting below controls have when the area is …Anshul Rana 31 views 2 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management
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Normal functionality of Approval Workflows when multiple rules apply?Summary: Hi Oracle community, I have a question regarding normal functionality of approvals and would appreciate any response/guidance please: Approval Rule 1: For Categ…
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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How can i hide PR submit button if the PR amount less than 1000 USDSummary: Dears, How can i hide PR submit button if the PR amount less than 1000 USD and make it appear if the mount more that 1000 USD. Your Support is highly appreciate…Mohammad Hussein 11 views 1 comment 0 points Most recent by Saahil Umratkar Self Service Procurement
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how to add item image in FBDISummary: can anyone please let me know how to import Item image through FBDI or is it possible to upload itme image. can you share any CSV file so that i can go through …Dinesh Kumar R 214 views 6 comments 0 points Most recent by Nawar SCM Product Master Data Management
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Product Proposal to Project Oracle InterfaceSummary: Hello Experts With reference to the attached Oracle documentation, Oracle is confirming that Projects can be created from Product Proposal UI but there is no do…Navya Krishna Yarlagadda 11 views 0 comments 0 points Started by Navya Krishna Yarlagadda Product Development -
How to make delete button and delete action on pricing strategy to invisibleSummary: Hi all, I have a business requirement to make the delete action invisible. I've tried using "page composer," but the options seem blocked. Do you have any other…
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Why does the Item Import process crash when running?We have previously uploaded other templates, however, this one in particular blocks the process.Jessica Encarnacion -Oracle 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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The Approved Supplier is in debarred status is still appearing in the supplier dropdown in POThe Approved Supplier which is in debarred status is still appearing in the supplier dropdown while creation of Purchase Order. Disabled status is also active. Can anyon…
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Order Inbound exception correctionSummary: Hi Team, Our client receives a number of sales orders from different source systems. If an order fails due to any reason, there is no reprocessing mechanism ava…
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Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r…
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Do we have any Oracle Market Place solution?Summary: Do we have any Oracle Market Place solution? I was reading the implementation documentation and there is an External Market place, but I don't know where I can …Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Reserve Transfer Order Automatically?Summary: Content (please ensure you mask any confidential information): Hello Experts We have integration between Inventory and Oracle WMS (LogFire). From Inventory we a… -
Need clarification on a Proactive SR for Resource assignment to shifts or make it available 24HrsSummary: A Proactive SR was raised for "Impacting the work order scheduling if the work center resource is not assigned to any shift or not available 24 hours". Need to …Prince_Choudhary 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing