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How can I add validation to restrict duplicate conditions being added in a discount ruleHow can I add validation to restrict duplicate conditions being added in a discount rule ? -
How to apply attribute based discount using item EFFI want to apply discount based on the item EFF. Below is the setup done. Can you please suggest if I have missed any setups? https://us.v-cdn.net/6034893/uploads/9JVOSZ6…
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Is it possible to hide a category in the 'Shop by Category' section using the Content ZoneSummary: Is it possible to hide a category in the 'Shop by Category' section using the Content Zone? We want a user to have access to specific categories in the 'Shop by…
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Account Alias to use in movement request oracle fusionHi, We have a requirement to use the account alias while creating a movement request for issuance in oracle fusion, we want to restrict users for entering the account co… -
PDH : Translated Values are not displaying for Item Description generated using Item RulesSummary: Hi Team, We have defined the Value Set subtype as "Translated" for the Item description generation attributes and have added the same attributes in the item des…SCM Functional-Oracle 51 views 1 comment 2 points Most recent by Krishna -Oracle Product Master Data Management
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Cannibalization Process in Oracle Fusion CloudSummary: We are an Auto-mobile company. We have a scenario where we need to replace a damaged spare part of a customer's vehicle. For this we remove same sparepart from …Kashif Siddiqui 21 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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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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Variance between the quantities produced and the quantities after inspectionHello, I have the following scenario: the company is manufacturing Item X for example with quantity 100 produced. They are doing inspection, after inspection the quantit… -
can't complete an operation while adding the scrap quantityHello, I created a work order. I need to complete the operation . I am editing the quantity of scrap items but the system is not allowing me to continue. please advise.
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Can we upload Supplier on hand using custom measure FBDI into Supply chain planning tablesSummary: Hi, Can we upload the Supplier on hand against a custom measure using SCPMeasureImportTemplate? I have created a custom measure which is enabled in 4 dimensions…Vatsala Bharadwaj 31 views 2 comments 0 points Most recent by Vatsala Bharadwaj Supply Chain Planning and Collaboration -
Is it possible to create a WO in unreleased status when it is created against SOSummary We have a scenario where for every Sales order a WO is created in released status automatically without manual interventionContent We have a scenario where for e…
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Data flowing from demand planning (forecast) to supply planningSummary Request to share explanation on data flowing from demand planning (forecast) to supply planning. If any one can provide with white paper it would be very usefulC…User_U6UXL 58 views 5 comments 0 points Most recent by felipe vieira Supply Chain Planning and Collaboration
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What is the expected result when you have an item attribute for stock locator as Dynamic entrySummary: What is the expected result when an item attribute for stock locator control is set to "Dynamic Entry" and the subinventory is also set to "Dynamic Entry"? And …
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesSummary: Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ? Content (please ensure you mask any confidential informatio…
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How to Handle Rework of Waste in Process Manufacturing?Summary: We have a case in process manufacturing where we have input as 1000 KG raw material and the output will be FG as 700 KG and 300 KG as waste that need to be used… -
Process Pending and In-Error Genealogy and Installed Base TransactionsHi Team "Process Pending and In-Error Genealogy and Installed Base Transactions" ESS job completed in Error status since 2023. We would like to know the Functionality of…Baskara Sateesh-Oracle 51 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Maintenance
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Manufacturing decomission processHi, I have doubts about how to handle the decommissioning of manufactured products(FG) in Discrete Manufacturing Example: I'm a manufacturer of Miltant Transmission(FG) …
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Single Item Master Or Multiple Item Master Organizations ?Content Hello All ! In the current cloud implementation project we have multiple countries in scope, we need to decide whether to go with a single item master or multipl…Akshay Thakar 59 views 2 comments 1 point Most recent by venkataramanaiah.koka Product Master Data Management
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Test Algorithm Updates for Supply Chain OrchestrationSummary: Test Algorithm Updates for Supply Chain Orchestration Content (required): Supply Chain Orchestration Algorithm updates are required for the below use case: - It…
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this?
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Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go… -
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'Cost Org - Org - Subinventory' Valuation Structure for Standard CostingSummary: Need to Enable Subinventory level costing for Inventory Organizations having Standard Costing Method Content (please ensure you mask any confidential informatio…Muthukumaran J 65 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Scenarios supported by Oracle Cloud MaintenanceSummary: Need details around the scenarios supported listing by Oracle Cloud Maintenance Content (please ensure you mask any confidential information): Need details arou…
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How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page…Ashok Sriniva-Oracle 1.5K views 24 comments 11 points Most recent by Srikanth Dodla Self Service Procurement -
How to upload 30GB large file to Item on cloud for Product development moduleSummary: We have a usecase for software parts where file/attachments can be as large as 30GB. Currently oracle cloud supports upto 2GB. Any others had similar usecase an…
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We need to display a warning or pop-up message on the Supplier External Bank Account page.Hi Experts, We need to display a warning or pop-up message on the Supplier External Bank Account page in Oracle Fusion Cloud. Is it possible to achieve this requirement …Rajesh Alagarsamy 214 views 1 comment 0 points Most recent by Mohamed Shawky-Oracle Supplier Management
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P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get …
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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? …