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Discussion List
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How to hide Public Refnum on shipmentSummary: How to hide the public reference qualifier on the shipment screen Content (please ensure you mask any confidential information): Version (include the version yo…Archana_Kyadalwar 21 views 2 comments 0 points Most recent by Archana_Kyadalwar Transportation Management -
How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
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Unable to add Cost accountant role to respective inventory organizationSummary: Unable to add Cost accountant role to respective inventory organization Content (please ensure you mask any confidential information): Unable to add Cost accoun… -
Unable to test the functionality of new privilege View Condition Event Codes in 24DOracle has released a new privilege View Condition Event Codes (MNT_VIEW_CONDITION_EVENT_CODES_PRIV) as part of 24D release. However, we couldn't find any documentation/…
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Unable to test the functionality of new privileges in 24DOracle has released new privileges Manage Supplier Warranty Entitlements (MNT_MANAGE_SUPPLIER_WARRANTY_ENTITLEMENTS_PRIV) and View Supplier Warranty Entitlements (MNT_VI…
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setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T… -
How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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item cost net change collection not reflecting changesSummary: we are trying to collect item cost via net change but the changes do not reflect in plan inputs. is there an issue with this functionality as earlier item cost …SARTHAK GOSWAMI 11 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
How to sum and derive the sales order line price from order line level EFF valuesSummary: We want to sum and derive the sales order line price from order line level EFF values We will enter three different EFF Values at sales order line level 1+1+1 a…
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Related Item at Child OrgSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way I can enable related Item under child org rather creating at Master …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sundeep_Sharma Product Master Data Management -
Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo… -
Purchase Requisition Requested Ship DateSummary: In MRP Plan, the requested ship date of a PR was just one day. What are the factors for this to happen? (e.g. lead times) Content (please ensure you mask any co…Franz Marcelo 12 views 1 comment 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration
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Restrict ASN control on ItemsSummary: Hi! Can we Restrict few items to create ASN for every receiving? Please guide. Content (please ensure you mask any confidential information): Version (include t…
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How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 11 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 21 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle Inventory Management
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inspection results 1 inspection with 1 sample and another inspection with 3 samplesHi everyone, I am trying to add 2 inspection characteristics for an item, height and weight. However, in this case, we only need to take 1 measurement (1 sample) for the…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
RMA and RTV ReturnsSummary: Current process causes inventory issues as well as AP issues of invoices staying on hold until RTV/RMAs are finalized. Original Inventory PO, parts delivered, r…vijayakrishna 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Using best rebate (adjustment) to calculate selling priceSummary: Hi, Our customer maintains fixed price for few items, market cost for few items and also pricing based on Actual cost from costing. Once cost is derived, an adj…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Infolets missing in "Source to settle Infolets"Summary: Requirement: "Source to settle Infolets" (which exists in "Procurement Manager") should be visible for users who has "Accounts Payable Manager" role. Process fo…
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Auto generate sequential numbering based on value selected in attribute groupSummary: Hi! We have requirement to auto generate sequential numbering based on value selected in attribute group. Example If i select value in attribute group : 21001 t…Muhammad_Saad 21 views 5 comments 0 points Most recent by Sam Bandara Product Master Data Management
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How to Add Base UOM with Multiple Conversions for an item in Manage Interclass Conversion.Summary: Hi Team, We have a business requirement where users are trying to add multiple lines with the same Base UOM but with different conversion values by providing th… -
Create a UOM Conversion such that we don't have to create the conversion of UOM individuallySummary: We have a requirement such that when a primary UOM and a secondary UOM of an item are identified after doing a conversion for the first time, we should not be c…
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What happen when an item is Min Max Planning enabled and planner is assigned and planner is on leaveSummary: In case of planner is absence what will happen to the Requisitions generated in that name of that planner? Content (please ensure you mask any confidential info…
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Unable to find descriptive flex-field while reporting operation transactions or during backflushSummary: Unable to find descriptive flex-field while reporting operation transactions or during backflush via review dispatch list. Content (please ensure you mask any c…
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Shop floor movement Notification / ApprovalSummary: Shop floor movement Notification / Approval Content (please ensure you mask any confidential information): Hello, Is it possible to trigger notification / appro…
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Can we restrict "Manage Mapping Sets" and "Value Sets" to Procurement application only.Summary: We need to restrict Mapping set and value sets to Procurement application only. Can we restrict "Manage Mapping Sets" and "Value Sets" to Procurement applicatio…
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CAPTURE ACTUAL WEIGHT OF THE ASSEMBLY AT EACH OPERATIONSummary: CAPTURE ACTUAL WEIGHT OF THE ASSEMBLY AT EACH OPERATION Content (please ensure you mask any confidential information): Hello, We have a case that the actual wei…