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Discussion List
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Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on … -
Auto Pick Confirm as per Over Pick Tolerance Qty and with Prior ReservationSummary: Content (please ensure you mask any confidential information): Hello Experts As per a business scenario, we are performing reservation more than demand qty (Con… -
Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo… -
Can we calculate Assessable value base on selling price?Summary: Can we calculate Assessable value base on selling price? We have done manual price adjustment at sale order level and list price is difference. so, our selling …
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How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
How to configure combined order‑level and line‑level quantity discounts in Fusion PricingHi all, We have a B2B promotion requirement in Oracle Fusion Cloud Order Management/Pricing, and I’m looking for best‑practice configuration guidance. Business requireme…
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Pre-transformation does not work in redwoodSummary: Hello everyone. I have a pre-transformation in order management that determines the order type for returns. This works in the classic version, but if I create a… -
How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
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How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…Murugasamy Velusamy-Oracle 1 view 0 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
How to plan all materials to be available at the beginning of work orderSummary: Customer wants all planned orders of materials for a planned production order to be available at the beginning of production. Please note their work orders may …gouyang 11 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…Mano_Oracle-Oracle 21 views 5 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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How to share Work Definition from ORG to another.Summary: Content (please ensure you mask any confidential information): Is it applicable to share the maintenance work definition from one organization to another? Versi…
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing…
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Maintenance Work Request Tile not visible under supply chain executionSummary:Maintenance Work Request Tile not visible under supply chain execution Content (please ensure you mask any confidential information): We wanted to know the proce…
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Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
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Work Order Maintenance - Approval is not working for work order maintenanceHi All, I have create WO Approval for maintenance cloud using this task. But the approval is not change to Pending approval. Please advise which part I missing to ensute…
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Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…Aidan McCarthy-Oracle 1 view 0 comments 0 points Most recent by Aidan McCarthy-Oracle Order Management
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a…
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Can we perform Receiving Inspection on an OSP itemHello Everyone, Can we perform receiving inspection on an OSP item(Service or Expense item) receiving through a Purchase Order using Quality Management? Please help @Shy…
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Shipment status not getting updated to ManifestedHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel We have completed all the prerequisite setups for Carrier manifest, but when running the ESS job: Se… -
How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Maintenance operation only shows as completed for assigned resourceSummary: I have a requirement where different operations have different resources. In the first operation, resource A completes their operation. Then resource B comes in…Mohammed A. Ageeli-Oracle 11 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance