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Discussion List
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Pegging for lot controlled componentsSummary: Hello, We have few component items that are lot controlled. Whenever a planned make order is generated and pegged to this onhand component, the pegging is split…Thushara Unnikrishnan 11 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Can we create Autonomous Maintenance work orders in Oracle fusion maintenance ModuleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu… -
Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs… -
Automatic populating Salesman on sales order based on user nameSummary: Dear All, How can we retrieve the user name from manage resource task for the entered user who defined as a salesperson , check images below Your Support is hig…Mohammad Hussein 32 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need Guidance on which Sales Order is correct wrt Header & Line Amount when VAT is inclusive ?Hi Team, For our Client the data is as following Unit Selling Price/MSRP (A) Unit Discount (B) Selling Price with VAT (C) {A-B} Unit Tax (D) Selling Price without VAT (E… -
How to make standard filed compulsory in sales order formSummary: How to make standard filed compulsory in sales order form Content (please ensure you mask any confidential information): Hello, We have a case where we have to …
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while importing the sales order via FBDI template for CTO item we are getting an unknown errorHi team, while importing the sales order via FBDI template for CTO item we are getting an unknown error the scenario is when the freeze price is Yes and Freeze tax is No…
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Looking for item to be set up to consume quantity on lot basis during work order executionSummary: Looking for item to be set up to consume quantity on lot basis during work order execution Content (required): Product Management to create item structure. In i…Viswanadham Sighakolli 111 views 21 comments 0 points Most recent by Viswanadham Sighakolli Manufacturing -
Pegged demands in Production scheduling calculationSummary: Hello, We have a field called pegged demands on the dispatch list view of details section in Production scheduling. How is that derived from? We are trying to c…Thushara Unnikrishnan 51 views 3 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Upload a massive Pricing Promotion in Oracler Fusion PricingSummary: Hi Is there any Webeservie to load the "Pricing Promotion" in the Oracle Fusion Pricing ? How can I upload a massive Pricing Promotion ? Attached is the screens…
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Is custom validations supported for Fusion Mfg cloud?Summary: Process Manufacturing – Material Issue Screen Report Material Transactions screen A lot has this Non-Clinical/Non-Commercial should not be issued to the Clinica…
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Discrete Manufacturing Order in DUAL UOMSummary: Discrete Manufacturing Order in DUAL UOM Content (please ensure you mask any confidential information): Hello, We have a case that, We are using (Back-to-Back) …
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Transfer between two Inventory Org using Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have a sales order created for transfer between two inventory O… -
We want approval in case of making or amendment in BOM (Bill of Material)Summary: We want approval in case of making or amendment in BOM (Bill of Material) Content (please ensure you mask any confidential information): Hello, We have a case w…
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Having exceptions in the item request approval workflowDear all, I have the following scenario: the business has a unique item class called "X", and for the security related it has many inventory orgs with multiple users. Th…Victor Chrabieh 1 view 2 comments 1 point Most recent by Victor Chrabieh Product Master Data Management -
Can we restrict to veiw / evaluate the RFQ based on sectionSummary: Can we restrict to veiw / evaluate the RFQ based on section Content (please ensure you mask any confidential information): Example there are 3 section in RFQ 1-…
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can i enable max min planning for items with current on hand avliableSummary: HI, if i enable max min planning for items that have current on hand available? will this affect the item sourcing in requisition (for internal transfer)? and w…
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Manufacturing work order number on Sales OrderSummary: Manufacturing work order number on Sales Order Content (please ensure you mask any confidential information): Hello, We have a case where we create manufacturin…
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Re work CaseSummary: Charging overheads on rework work order Content (please ensure you mask any confidential information): Hello, We have a case where finished goods returned from …
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Is it possible to setup Discounts based in objectives? (Rappel)Summary: I need to setup discounts based in objectives, for example: 1 - if the customer "X" buys more than 100k units in 2024, he will have a 10% discount onwards. or 2… -
Ability to perform Physical Inventory based on ProjectSummary: Ability to perform Physical Inventory based on Project Content (please ensure you mask any confidential information): Hi team, We have project driven supply cha…
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After the scheduled start date.Summary: Scheduling can't be done because the plant calendar MPL Facility Schedule has an effective start date 2024-01-01, which is after the scheduled start date. Conte…
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work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…
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Manufacturing CostingSummary: Manufacturing Costing Content (please ensure you mask any confidential information): Hello, Can anyone please provide a document / video with manufacturing cost…
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How can I bulk upload Locations (HR_LOCATIONS) along with DFF's in Oracle Fusion?How can I bulk upload Locations (HR_LOCATIONS) along with DFF's in Oracle Fusion?
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Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .…
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How to Stop complete Sales Order to not get transmitted to WMS if even Single Line fails ReservationHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Anuradha - User352 -Oracle , @Thierry Lamote We have a requirement, if even a single line fails reservation, the sales order…
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Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…
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Can we enter Return Reason while creating RMA at Header LevelHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Victor Martin , Is there some way that while creating RMA, we can enter Return Reason only once and that can be considered f…