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Discussion List
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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… -
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 58 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 71 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 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 221 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? …
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Project Driven Sales Order Accounting CycleSummary: Please if anyone from the Product Team Or Product Development Team can provide the accounts generated for both of the following cycles: 1- Generic Sales Order W…
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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 -
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
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 31 views 4 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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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 -
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
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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 …