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Discussion List
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB… -
Not able to see Items on the Sales order Redwood pageSummary: While creating a Sales Order on the Redwood page, we're unable to fetch and add the items on the Lines. We are able to see the Business Unit & Customer details,…
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We want to prevent users from registering an actual delivery date earlier than the actual ship dateSummary: we set up to Use Actual Delivery Dates for Invoices Therefore, after shipment, we register the actual delivery date on the shipment management screen. I underst…
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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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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu…Prateek Moroney 21 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Order Management -
Automatically add freight charges to invoicesSummary: When freight charges are entered at Ship Confirm step, then automatically interface those charges to the Sales Order (or invoice, depending on standard availabl…
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
The supply line is in exception because the quantity was reduced in the execution documentHello, I'm trying to create make order through sales order using Back-to-Back. I'm facing Following error, The supply line is in exception because the quantity was reduc…
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Oracle Fusion Page composer - Required filed not checking NULL valueSummary: I have made the field as required using page composer , but I didn't get any error msg if the field is NULL. I am trying this on field "Customer Classification"…
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Error while creating Work definition with DFF using REST APISummary: Invalid attribute "WorkDefinitionOperationOutputDFF" in the payload. Unable to create work definition with DFF using REST API Content (required): Invalid attrib…
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Not able to search the submitted Internal service request from Agent access (Help Desk Request)Summary: Based on the reference link below, I have completed the maintenance work request configuration. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactu…
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Accounting Process in Maintenance ModuleSummary: Whether WIP option is available in Maintenance module for Accounting entries Content (please ensure you mask any confidential information): We are working in on…
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Need to fetch Contract ownerSummary: Hi Team I need to fetch owner of contract using sql but i am not getting table and link . Can you please help Content (please ensure you mask any confidential i…
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Unable to skip quality inspection even after i enable skip lotSummary: The Skip Quality Inspection field remains disabled even after enabling the Skip Lot option in the inspection level setup. Content (please ensure you mask any co… -
Can we perform 2 or multiple Inspections operations parallelly at the same time?Hi Everyone, Can we perform multiple inspections parallelly at the same time, where they are tagged to different operations? please help @Shyam Patel @Rebecca Souza
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Is Aggregate Production Plan enabled for project?Summary: Can I use Aggregate Production Plan to edit planned orders at project/task level? Content (please ensure you mask any confidential information): Version (includ…gouyang 12 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Landed cost calculation in IC transactionsSummary: Landed cost calculation in IC transactions Content (please ensure you mask any confidential information): one of my customer wants to calculate Intercompany Tra…Vishnuvarth Subramanian-Oracle 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Question on same item numberSummary: Regarding Same part number for a completely different item in 2 different orgs. Content (required): Please let me know if you have implemented something similar…Vishnuvarth Subramanian-Oracle 31 views 5 comments 0 points Most recent by sarathbabup Product Master Data Management
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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…
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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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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 61 views 4 comments 1 point Most recent by Alex D-Oracle Product Master Data Management