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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? -
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 64 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
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 212 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 …
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How to create Price List Based on Customer Bill to Site wiseSummary: How to create Price List Based on Customer Bill to Site wise. Content (required): Example Customer A Having 9 Bill to and ship to site and each site sold B Item…
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Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
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Can we create for each maintenance org its specific logical hierarchy?Hello, in other words, can we have multiple logical hierarchies? if yes, what are the setups needed.. Thank you!
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How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
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How to override price of sales order lines without any priceSummary: How to override price of sales order lines without any price Content (please ensure you mask any confidential information): We have a requirement to override pr…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Backlog Management Implementation without Supply Planning in Oracle CloudSummary: We have requirement to implement Order backlog Management without Supply Planning. Supply Planning is done by 3rd Party Planning tool. Can you please let us kno…nileshk 21 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja…
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Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or…
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Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 594 views 7 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Pricing Adjustments based on multiple rulesI have a scenario where a price adjustment needs to be made price of the item on a sales order. The adjustments can be a mark up, discount or a price override. The adjus…
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let me know if it is possible to extract all data(Images/Spec Sheet/Product Spec Sheet)Summary: HI wizards, Can someone let me know if it is possible to extract all data(Images/Spec Sheet/Product Spec Sheet/ Etc) from store front. Also, please let me know …Naveen Peruru-Oracle 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…