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Discussion List
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Pricing Date Functionality Not Working as ExpectedProblem Summary: We are implementing the Pricing Date functionality in Oracle Fusion Order Management on Classic Page as per Oracle documentation (Specify Pricing Dates … -
Is it feasible to add absolute overrecipt tolerance amount in the manage receiving parametersSummary: Hi, For qunatity based receipts,in 'Manage Receiving Parameters' the over receipt tolerance is to provide value as % of Order qunatity. Is it feasible to provid… -
Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…
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Unable to make the Charge To field visible by default in RSSPIn 25D, the following feature was released: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/ssproc25d/25D-ssproc-wn-f39885.htm#Steps-to-Enable This feature would…Francisco Carrillo-Robles 13 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
Getting error while inactivating the itemSummary: Unable to inactivate the item as the same is giving below warning. You can update this to Yes only if Approved Supplier list does not have Supplier Managed Inve… -
Release an order fulfilment credit check failure without increasing the customer's credit limitIt seems that the same idea as the title has been proposed in the past, but is there currently a way to release the failed credit check for order fulfillment without inc…
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Different Schedule Granularity in Requisition Grouping Depending on Requisition SourceHello, We conducted a functional verification of requisition grouping and schedule generation behavior in Oracle ERP Cloud (Purchasing), and observed a difference depend…
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How to get Fulfill Line attributes in OM Extensions...?Summary: Need to read & use a couple of Fulfill Line Attributes on the OM Extension. Tried calling them how we do with Lines, but getting errors! So how do we call & get…
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Agent Event for Document GeneratedSummary: is there any agent event on shipment to be triggered once I generated a custom document (report) Content (please ensure you mask any confidential information): …Tag Ahmed Elsharkawy 52 views 14 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management
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How to mass delete pricelistsSummary: How to mass delete pricelists Content (please ensure you mask any confidential information): We have created several unwanted pricelists and these pricelists ar…
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Unable to Create Style Item in PIM Oracle fusionSummary: While trying to create Style Item getting the below error:- You must enable the Data Governance option before creating a style item. (EGP-2776253) Content (plea…
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REST Payload for Asset Relationship CreationSummary request payloadContent Hi, I'd like to create asset relationship with REST API. Here is the end point I am using, https://pod/fscmRestApi/resources/11.13.18.05/i… -
Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
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How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement…
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New Item Request- Can approvers update specific attribute values as part of approval process?Summary: As part of NIR, we want to initiate approval with basis attribute values from specific template and the submit for approvers in parallel to various attribute gr…
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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How to achieve eco change order automate in pdh1. After creating and submitting a change order, would it be possible to skip all the steps (including review, approval, and scheduling) and streamline the workflow to a…
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B2B order line Split issueSummary: Hi, Based on a business requirement, we are splitting the B2B line before scheduling, but the supply order is getting stuck in "Manual action required". How to …
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How to do FedEx/UPS Integration with Inventory Management for TrackingHello All, One of my customer wants to connect FedEx/UPS with Shipment tracking. So that their customers can print labels, track shipments from the customer portal. Plea…Vishnuvarth Subramanian-Oracle 2 views 0 comments 1 point Started by Vishnuvarth Subramanian-Oracle Inventory Management
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I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…Nilesh Kalbande 12 views 3 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management
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Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
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How to fix No matching pricing segment was found for the customer in create order page?Summary: In creating an order, an error showing "No matching pricing segment was found for the customer." is shown. I already have created a price list, pricing segment,…
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Movement request not generated for Work order reserved material during pick releaseInv Org Configuration: We have an Inv org enabled for WMS, meaning Integrated system type is WMS & integrate manufacturing with WMS is enabled in Manage Inventory Org Pa…
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Where to find an attachment that was attached to an item during the Account Alias Issue receipt?Hello Oracle Community, To meet a specific business requirement, we need to issue items out of subinventories via an Account Alias Issue transaction. As we carry out thi…
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When creating revision of a Sales Order via FBDI we are getting an errorWhen creating revision of a Sales Order via FBDI we are getting an error. We are getting the below error Order management did not import source order SRCTXNIDCREATE_0177…
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Item Inactivation does not validate existing “On Hold” Work Orders.We noticed that when an item has a Work Order in On Hold status, the system still allows Item Inactivation without any validation error. Is this the expected Oracle beha…kunal kamal 21 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Product Master Data Management
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Regarding Refreshing the Test EnvironmentSummary: Hi Everyone, We are in the process of implementing Oracle Fusion Cloud for one of our clients and currently we are having only 2 environments (one Test and one …Pranav Naithani 11 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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End Assembly Pegging attributeSummary: We're noticing from the back end that the END_ASSEMBLY_PEGGING_FLAG is set to N on items created in our client's Fusion environment. I do remember that attribut… -
How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a…