Implementer
Discussion List
-
Custom Alert to Stores team at the time of Picking Materials for WorkOrders by Manufacturing TeamSummary: Custom Alert to Stores team at the time of Picking Materials for WorkOrders by Manufacturing Team Content (please ensure you mask any confidential information):… -
Consolidating Multiple Inventory Transactions per Item into a Single Row Using FBDIDear All, I am attempting to create inventory transactions using FBDI in Oracle Fusion. However, each transaction is being created on a separate row for each item. My go…
-
Not able to customize Order fulfillment response service payloadSummary: Not able to customize Order fulfillment response service payload How to add additional field like OrigSystemDocumentReference in Order fulfillment response serv…
-
Expense account defaulted from Manage personSummary: We have been using various Oracle cloud modules (HCM, ERP, SCM etc.) and need to decommission HCM. So now the question is for Expense account which is defaultin…
-
How to capture Name and Code of Freight CarrierSummary: How to capture Name and Code of Freight Carrier Content (please ensure you mask any confidential information): We have a requirement to capture Name and Code of…
-
How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
-
Fusion Maintenance - How to add anew lookup values of maintenance resource type fieldSummary: Hi , How do I add the new values on the lookup maintainance resource type values?
-
Automatically copy data from one field to anotherSummary: Automatically copy data from one field to another Content (please ensure you mask any confidential information): Hi, We have a requirement to automatically dupl…
-
Automatically copy data from one field to anotherSummary: Automatically copy data from one field to another Content (please ensure you mask any confidential information): Hi, We have a requirement to automatically dupl…
-
Issue in Manage Unit of Measure Hyperlink in Manage Item FormSummary: Issue in Manage Unit of Measure Hyperlink in Manage Item Form Content (please ensure you mask any confidential information): Hello, We have added an manage UOM …Muhammad_Saad 101 views 5 comments 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
-
Send PO data from Fusion to EBS once it submittedSummary: We have to sync PO's in Fusion and EBS on this actions (Create and Update and Cancel) ⇒ Once PO is submitted/approved in Fusion same PO data should send to EBS …
-
Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
-
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…
-
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 …
-
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…
-
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 … -
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 894 views 5 comments 3 points Most recent by Ahmed_Gomaa Supplier Qualification Management
-
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…
-
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 22 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
-
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…
-
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…
-
NA1NA1
-
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,…
-
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…
-
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…
-
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…