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Discussion List
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How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically… -
Approved Shipments Forecast measure getting values even when Final shipments forecast is nullSummary: we performed approve plan, and an item with null values in Final shipments Forecast measure showed values in Approved Final Shipments Forecast for past weeks. W…SARTHAK GOSWAMI 32 views 5 comments 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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What is the exact set up for a back to back sales order to consider on hand stock?Summary: What is the exact set up for a back to back sales order to consider on hand stock? Even though on hand stock is there , it is generating a work order. In ATP ru…
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OTM rate record rounding setupHello, Can someone advise if this logic of rounding is possible in OTM please. Order A - 2.6 pallet place Order B- 2.2 pallet place Sum 4.8 pallet place 6 pallets Rate r… -
How to convert EBS Pricelists Qualifiers to Cloud Pricing StrategySummary: Conversion of EBS Pricelists Qualifiers to Cloud Pricing Strategy Content (please ensure you mask any confidential information): We are working for EBS upgrade …
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Material Status ControlI have the following Scenario: The client has a lot, the Material Status in the Lot is "RM Quarantine", located in a subinventory which has the same material status "RM … -
Import Item description per Item revision with FBDISummary Need to import with FBDI different description for different item revision for the same itemContent Hi, I am trying to Import to product development item descrip…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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Unable to choose the fields on PRJ_PROJECT_MANAGER_V from New Value set TableSummary: Business Requirement is to Bring Project manager details in Work Order Maintenance screen under Project Details section Content (please ensure you mask any conf…
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When getting materials for a work order system does not find the charge accountSummary: We have a Maintenace Charges SLA with these inputs: Organization, Item purchasing category, Cost center (from an assests flexfield) and it does work for OSP wor…
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instructionsSummary: Hi Team, We have a requirement where client is looking to generate picking instructions and also specify things like particular lot/single lot to be picked in t…
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What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
Delete the reservations for a work orderSummary: For a sample work order, there has been an exceeded reservation for a work order and when checked in Manage Reservations and Pick page, the item has 0 picked an… -
Resource Instance assignment in Report Resource transaction, to charge and required fields becomes 0Summary: We have created resources and resource instances in manufacturing , and the resources are set to be Automatically transacted , while assigning the resource inst… -
Oracle Fusion Cloud inventory intra org transfer APIHi all any one can share with me API for Oracle Fusion Cloud inventory intraorg transfer -
manage planning level profileSummary To retain customer site level detail for the key customers (as done with the key customer feature), we are loading the hierarchy with customer site as the lowest…SARTHAK GOSWAMI 1 view 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Shipment Line DFF not getting enabled after deploymentSummary: a) In prod, to enable DFF using Sandbox requires a shipment Number. b) Since it is prod, not able to create a Shipment Number. c) Is Sandbox the only option or …Rajkumar Jayakumar 1 view 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Tiered based pricing rules based on certain conditionSummary: Requirement: 1. To create a Price list for parking hours based on certain conditions so that system will calculate the amount at SO line level. Conditions are a… -
External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 142 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Pick slip generated from a maintenance order is not updated when inventory changesSummary: When a pick slip is generated from maintenance, the following scenarios occur: There is no inventory of the product. The pick slip does not reach the warehouse;…
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To call pricing engine externally without creating an orderHi team, Is there's any way on how to call pricing engine algorithm (externally using Rest/Soap etc.) without creating order ?
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How to Configure a Maintenance work order approver by using a descriptive flex field valueSummary: Client has a requirement to send maintenance work order for approval. We were able to do that through configuring rule in BPM. E-signature used for this and how… -
how to use Manage planning level profilesSummary: do we have any training video on this. we need to know how to retain key customers and other customers into All others using Manage Planning level profile Conte…SARTHAK GOSWAMI 21 views 4 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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Can we stop forecast from disaggregating to lowest levelSummary: Our supply plan is setup at week level with first two weeks alone being disaggregated to day level as below. This was because business wanted to know the exact …Thushara Unnikrishnan 31 views 4 comments 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration
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Multiple rates for 1 resource and 1 instanceHello, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning the same resource and the same inst…
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Estimation for Maintenance CostHello, the client requirement is to have an estimation of the Total maintenance Cost (resources + Repair) even before completing the Work order and transfer it to costr …
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OSP WORK ORDERS DO NOT GENERATE RECEIPT ACCOUNTING DISTRIBUTIONSSummary: We are working with these maintenance work orders: orders that request to purchase materials against the work order and outside processing work orders. When we …
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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 62 views 3 comments 1 point Most recent by Victor Chrabieh Product Master Data Management
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Error supply request lines getting completedSummary: Hi, I am seeing supply requests for transfer orders in supply chain orchestration that are in error are getting marked as completed and we cannot resubmit once …Aidan McCarthy-Oracle 1 view 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management