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Discussion List
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RSSP Search Page: what are the available attributes?Summary: RSSP Search Page: what are the available attributes? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o… -
stop updating the sale order line item price for the import ordersSummary: Requirement: Do not update the price on the sales order lines which are imported from Source system, but need to allow to add new lines Setups did : on Order Pa…
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Unable to create Maintenance WO in Help deskWe have a requirement wherein users create Work Request in Help Desk. The Maintenance Manager then reviews these Work Request and create a Work Order for it. But in our …
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how to release credit check hold/error per orderSummary: Hi everyone We are facing an issue to how to release credit check hold per order。 Since when we set Credit Check Failure at Order Submit parameter value as Sav… -
Order Management extension to get eligible ship and debit programs and apply best programSummary: Hi Experts, Our requirement is to provide discount on the Base price based using the best eligible ship and debit program. As per my knowledge, there is no OOTB…
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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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In supply planning,Planned is not suggested the supply on demand dateSummary: In supply planning, Plannedorder does not suggest the supply-on-demand date. Why it is going end of the month?? how to resolve this?? Thanks Content (please ens…Ranganathan Siva 51 views 10 comments 0 points Most recent by Suresh_Avaldar Supply Chain Planning and Collaboration -
Transfer to Owned Transaction and their Valuation Structure TypeSummary: Content (please ensure you mask any confidential information): Hello Experts For Consigned Inventory, I did transaction Transfer to Owned, in cost accounting I … -
How to import suppliers en masse to initiative using the Oracle Visual Builder Add-in for ExcelSummary This post shares information on uploading suppliers to an initiative using an excel workbook.Content Oracle Supplier Qualification Cloud Update 20D includes a ne…Sujith Vadaks-Oracle 861 views 5 comments 3 points Most recent by Ahmed_Gomaa Supplier Qualification Management
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Charge overhead against the output for manufacturing work ordersSummary: Hi! We have a requirement to charge work centre overhead based on the output quantity of an output item Thanks. Content (please ensure you mask any confidential…
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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welcome to fusion notifications - security consoleSummary: Please can someone let me know if it is possible to track what 'welcome to fusion' notifications have been sent & to which email addresses? Content (please ensu…
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When adding Supplier operation facing error The work order is marked for out-of-sequence completion.Summary: When adding Supplier operation facing error The work order is marked for out-of-sequence completion. Content (please ensure you mask any confidential informatio…
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Can we search Work orders by lot Number in manage work order and Review Dispatch list FormSummary: Can we search Work orders by lot Number in manage work order and Review Dispatch list Form Content (please ensure you mask any confidential information): Hello,…
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Can we create Custom Error/Warning messages in the work order in Oracle Manufacturing cloudSummary: Hi, Is it possible to create some Custom Error messages to pop up when selecting a particular status in the work order in the Oracle Manufacturing Cloud?? or th…
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I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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Integrating Nice Labels with Oracle Cloud: Identifying Triggers for Data OutboundSummary: We are working on integrating a third-party label printing tool, Nice Labels, with Oracle Cloud. Specifically, we need to determine the trigger that will initia…
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Auto-populate the Project context DFF segments at the requisition distribution levelSummary: We are trying to auto-populate the Project context DFF segments at the requisition distribution level automatically using a DFF available for project in the Req…
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While creating Geofences for WebClock, getting error..value of the attribute LocationId isn't validSummary: In OTL while creating Geofences for WebClock, when we select the Location LOV from existing location's ….its showing an error "value of the attribute LocationId…
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SQL to bring source Picked subinventory of closed shipmentHi, I have a Report - that I need to Show the From subinventory that the Pickwave was done, for open and closed shipment The issue is the Shipped Shipments Please advise… -
"ESS job to create index definition and perform initial ingest to OSCS" getting errorSummary: "ESS job to create index definition and perform initial ingest to OSCS" with parameter of "fa-scm-epp-lines" is getting error Content (please ensure you mask an…
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Unable to Opt-in Capitalization of Fixed Assets for Inventory Destination Receipts in ProcurementHi Before enabling the Opt in feature for "Capitalization of Fixed Assets for Inventory Destination Receipts in the Procurement Process" we tried the steps in the oracle… -
Opt In backlog ManagementSummary: Opt In backlog Management Content (please ensure you mask any confidential information): Hello, We want to Opt In the feature "Order Backlog Management" but it …Muhammad_Saad 11 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Is there a DeepLink to view PO lifecycle screen?Summary: Hello, We would like to add a deep link to view the Purchase Order (PO) lifecycle page within the Service Request screen in Oracle Cloud. Could someone guide us…
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Unable to bind Inspection Plan to Inspection Event using RESTSummary: Unable to bind Inspection Plan to Inspection Event using REST Content (please ensure you mask any confidential information): I'm attempting to create an inspect… -
How to add more columns to the Program DashboardSummary: How to add more columns to the Program Dashboard Content (please ensure you mask any confidential information): We see below list of columns available in the Pr…Abhishek Sinha 3 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"?Summary: Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"? Content (please ensure you mask any confidential information): Hi Experts, May I ask…
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Restriction on item level for auto pick generation against work orderSummary: Hi! We have a requirement for the restriction on relevant item level to auto generate pick against work order Kindly guide. Content (please ensure you mask any …