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How to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of ItemsSummary: Requirement to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of Items without using WMS Content (please ensure you mask any confidential information)… -
How to automatically Create Asset for Non-Serialized ItemSummary: We are looking to auto create Assets for Non-Serialized Item after receiving the RMA Line Content (please ensure you mask any confidential information): We have…
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How can we default values in Address Purpose while registering an Supplier?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Global Procurement setup is not giving results as expected.Summary: Hi Team, We have a requirement for Global procurement. where we have 13 BUs and 13 LEs, as each BU has its own LE. We have BU1 has to be Procurement BU and all …
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Why ATO model cannot contain PTO components.?Summary: Why ATO model cannot contain PTO components.? As mentioned in the whitepaper:CTO – Configure to Order " a pick-to-order model can contain assemble-to-order comp…Sumit_99 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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How to define a supplier calendar and its impact once createdSummary How to define a supplier calendar and its impact once createdContent Hi All. I have created calendar in "Manage facility schedules and assigned this in supply ne…User_2025-02-06-00-45-24-855 86 views 9 comments 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
How to price Sales Order Lines in a UOM other than the Primary UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM. Content (please ensure you mask any confidential information): We have a requirement to pric…
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What table columns from Quality management can be used to join Maintenance table in oracle fusion?Summary: We have a requirement to build a custom BIP report Content (please ensure you mask any confidential information): what column from Quality management table of Q…
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Preferred approach between Manual FBDI and FBDI call through OICPreferred approach between Manual FBDI and FBDI call through OIC for loading millions of items (EGP), its related data and item images into Oracle cloud. Which approach …Amit Cloud Techno functional 31 views 1 comment 0 points Most recent by Mani Manda Product Master Data Management
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Can we define Sequencing for shipment transactionSummary: in oracle fusion order management module at the time of shipping, I want to generate sequence for tax invoice document. is it possible to set the sequence, if y…
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What License is required to utilize Installed Base Cloud for Customer AssetsSummary: What License is required to utilize Installed Base Cloud for Customer Assets? Also, is there a separate license needed to Manage Customer Assets using the Insta… -
Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement
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White Paper: Label Printing using Oracle Manufacturing Cloud - Guide to Label Printing OptionsSummary Manufacturers need to cater to a wide range of specific labeling requirements in the global supply chain. This white paper guides you through the options availab… -
Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
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To automate Item Creation process through Sourcing.Summary: Hi Experts, We have a business requirements where Engineering team creates and idea and it is send to sourcing team to create an RFQ and get the supplier respon…
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
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How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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Business events for Sales AgreementSummary: Is there any Business events for Sales Agreement, Similar to Sales Order. Content (please ensure you mask any confidential information): Version (include the ve…Nishanth B Jain 11 views 4 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
can we split work order quantities in Product Scheduling Planning Module in Oracle fusion?Summary: We need to split work order quantities based on Machine A, Machine B. Is it possible to achieve this in Production scheduling? Content (please ensure you mask a…Vatsala Bharadwaj-Oracle 51 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration -
Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B…
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In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
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Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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How to return value in formatted description at Create New Item ( Using Assignment Rule Set )Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ejada- Adel Elsaid 21 views 2 comments 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Product Development Change Order Audit history reportSummary: Need sql or database tables to generate Change Order Audit history report Content (required): As of today, there is no decent Audit history report of change ord…Ankit.Mahajan 23 views 1 comment 0 points Most recent by Carlos Benassi Reporting and Analytics for SCM
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How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBUSummary: How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBU Content (please ensure you mask any confidential information): We are looking to …Abhishek Sinha 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil…