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Discussion List
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Is it possible to end date a Periodic average cost book and assign new cost book ?Summary: When iam trying to end date a periodic average cost book- system allows to end date. However, when trying to add a new cost book i get below error : Content (pl… -
Need to show PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest… -
How do i send order acknowledgements automatically to customers once order is booked?Summary: Requirement is to send out order acknowledgements automatically to customers once orders are booked. Is there a program that automatically sends the documents? … -
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie… -
Customer wants to create a sales order with FOC item only with TAXSummary: Where the number of line may contains quantity but the price for those item lines will be 0 $. and the item has 15% tax , while creating the invoice i need only… -
While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,… -
How can we define a limited access to a subinventory?In other words, I am creating a logical subinventory just to track the quantities. Then the quantities will be transferred to the final destination (sales). How can I li…
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun…
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How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Modify quality issue assigned to you notification to add quality issue numberSummary: Hi, Is it possible to modify the default assigned to you email to add the quality issue number? It currently only contains the name field. Content (please ensur… -
Counting Expired LotsSummary: Does the system perform any validations when counting expired or inactive lots during cycle count? My customer will import their cycle counts using FBDI, includ…Vandana Raghav -Oracle 11 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management -
Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service… -
Multiple Transform Work Definition of a product -Discrete ManufacturingWe have a requirement to have multiple transform work definition of a product A. System allowing to have feature of WD version but not allowing to change the "Transform …Salman Khan-195441 2 views 1 comment 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing -
How to configure delivered-to location?Summary: Where do I set the delivery location that appears on the receipt screen in inventories? Content (please ensure you mask any confidential information): Version (…Jessica Encarnacion -Oracle 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management -
Employee details in sales order headerSummary: Customer wants to add employee details in the header level whoever the sales order is creating. Please let me know if it is possible in the sales order header. -
Is there any option to bulk update Item Codes for Master Data?Summary: Is there is a method to be able to change the character combination of our item codes in MSTR in bulk? Is there any existing ESS process such as Load Interface … -
Integration between Cost Management and HCM for Resource costSummary Integration between Cost Management and HCM for Resource costContent Business Case - The client will create Work Order and add Resources in the Operation. The Re…User_2025-02-05-22-26-08-944 32 views 4 comments 0 points Most recent by Betty Rodriguez Maintenance -
Pre Requisite for Cost Management Go liveSummary: Hi, Content (please ensure you mask any confidential information): Please help me understand which things needs to be taken into consideration before Go Live of…Priyanka Patil-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Which Item attribute field enable in Inventory, Purchasing, Planning, OM Tab for Planning in Fusion.Summary: Which Item attribute field enable in Inventory, Purchasing, Planning, OM Tab for Planning in Fusion. We are creating Make or Buy item and Planning through creat…Kaushal Gathani 32 views 4 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
Anyway to restrict a user from deleting a Simulation set?Summary Anyway to restrict a user from deleting a Simulation set?Content Hi Team, Is there any way we can restrict a user from deleting any simulation set while he can s…Renuka Soneja-154959 33 views 5 comments 1 point Most recent by Durgesh Pandit_ Supply Chain Planning and Collaboration -
out of box integration between OTM and AnaplanSummary: Please let me know if you have integrated OTM to work with Anaplan. Content (required): For example if Anaplan is the ERP system for SCM and Supply Chain Planni…Vishnuvarth Subramanian-Oracle 1 view 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
create work definition for a work order using rest apiDear All, I am trying to create a work definition for a work order using the REST API, but when I use this JSON request body: { "AssetNumber":"test", "WorkOrderTypeCode"… -
Need help creating an attachment on a work order using the maintenanceWorkOrders API endpoint.Summary: Need help creating an attachment on a work order using the maintenanceWorkOrders API endpoint. Getting a successful response, but the attachment is not in the w… -
NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):Abhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Q&A responses for Jun 27, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the PRC: Responsive Self Service Procurement - 24C New Features Customer Connect event on Jun 27, 2024. Given the amount…Karlay Tan-Oracle 111 views 0 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Pricing Strategy at Customer Site and Customer LevelSummary: We have defined Pricing Strategy at Customer Site level and also defined default Pricing Strategy at Customer level as "ALL ITEMS". we only want default one to … -
How to call the pricing engine from outside of a Sales Order?Summary: We are currently attempting to build a custom screen for our client on which we will need to have the ability to calculate the "Your Price" value which is calcu… -
Can we create Trade operation after receiving goods & freight lineSummary: Hi, Content (please ensure you mask any confidential information): We have scenario: Creating Purchase Requisition with 2 lines one is for goods and another one… -
Error while uploading attachments in Questionnaire tab in External Supplier RegistrationSummary: Error while uploading attachments in Questionnaire tab in External Supplier Registration Content (please ensure you mask any confidential information): Hi All, … -
How to get serial number by sales order line in SQLSummary: I need to get the serial result by order line, Does anyone know how to do it? All I can do is the result below. there are 2 lines with 2 different ship-out date…