Implementer
Discussion List
-
How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i… -
How to Pricing Strategy Assignments be restricted based on Business Unit"Summary: I have created a pricing strategy for the US1 Unit. However during the Pricing Strategy Assignment process all Business Units are enabled. I want it to display …
-
What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
-
Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 21 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 11 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
What does Transfer Order Issue Transaction Type mean specifically?Summary: We are importing transfer orders that have not yet been picked and shipped from an external system into Oracle Fusion. Although 'Transaction Type Name' in the F…
-
We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid…
-
How to update supplier on Back to Back Purchase orderSummary: Can we update supplier on Back to Back PO? If we update the supplier in Back to Back PO then does it flow to Sales order without creating any exception on sales…
-
PAR count by item category instead of individual itemSummary: Currently system asks to scan or count individual items during PAR count replenishment. My client has a long list of items in PAR location and doesn't want to c…Uma Shankar Kumar 2 views 3 comments 0 points Most recent by Alina Tola -Oracle Inventory Management -
How to remove a search criteriaSummary: Removing search criteria Content (please ensure you mask any confidential information): Hello, I want to remove a search criteria (Work Area) on review dispatch…
-
New item request for items which item structure is existSummary: Hi! We have a requirement to send an item for approval through a new item request if the item structure is exist against the item, otherwise the item should be …Muhammad_Saad 31 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
-
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Bulk upload of Pricing GuidelinesSummary: Hi Experts, Is there any option to upload bulk data of pricing guidelines? Thanks, Shantanu Content (please ensure you mask any confidential information): Versi…
-
Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
Fusion and ASCPSummary: Hi, We have EBS and ASCP running for several years. Now we are going to transform EBS to Fusion Cloud and keep ASCP running for some time. We may consider SCP i…Adam Liu 63 views 6 comments 0 points Most recent by Adam Liu Supply Chain Planning and Collaboration -
Change in item cost in costing module is not triggering the integrationSummary: As per our below document, OIC connections and integration have been created and activated. Change in item cost in costing module should trigger the integration…
-
Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Flat Rate Shipping Solution Using EFF for R13Summary: Hi Team Looking for updated white paper Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
-
We are Not able to load Locations in Sub-Inventory and Locators setup using export and import optionSummary: Hi Team, We are getting a failure while uploading Locations in Sub-Inventories and Locators load using export and import process. Everything is getting loaded c…
-
Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
-
How to update a DFF field from a BI publisher reportWe need to modify Generate Extensible Work Order Traveler Report and accommodate a print counter, last print date, last printed by at the top of the report. The purpose … -
Is there a way to find out which table (i.e., table name) data is written to?Hello Oracle Community, Could anyone recommend a way to find out which table (i.e., table name) data is written to when the user inputs data into a UI? Example 1: When I…
-
DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
-
List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
-
Supplier Qualifications hasn't created automatically after Supplier Registration approvalhttps://us.v-cdn.net/6034893/uploads/06HQCCJP67YD/4-0000177618.docx After approving the supplier registration, qualifications are not getting created automatically even …Kumara Swami Polisetti-Oracle 81 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Which use case is applicable with samplesAndResults REST APISummary: Which use case is applicable with samplesAndResults REST API? Content (please ensure you mask any confidential information): Hi everyone! Digging into documenta… -
Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
-
Warehouse needs to default from Customer Account DFF on sales order using Pre-Transformation RuleSummary: We are create Warehouse DFF in Customer Site Level and This DFF Value auto flow (Default) to Warehouse field in Sales Order Supply Tab and Sales order Line Leve…
-
Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…Francisco Carrillo-Robles 32 views 7 comments 0 points Most recent by Victor Martin Inventory Management
-
Get Shipment lines Rest API displays only Inventory Destination Type Transfer OrdersSummary: We have a business requirement to fetch Shipment details of the Transfer Orders created with both destination types inventory and expense. But when we are tryin…Mohan Raj Srinivasan 11 views 2 comments 0 points Most recent by Mohan Raj Srinivasan Inventory Management