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Discussion List
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Need to know how can to set up our orchestration processes for MFG of processSummary: Can someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need … -
Is it possible to add Attachment to Price List LineHow can I add an attachment to a Price List Line? -
How to access manage discount list using sales order extensionSummary: We have a requirement to add discount line in a sales order based on ship-from and ship-to condition. To achieve this we have defined zero price of item in the …
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Need Sample Payload for Creating Matrix Class using the New Rate Plan Feature.Summary: Need Sample Payload for Creating Matrix Class using the New Rate Plan Feature. Content (please ensure you mask any confidential information): We are looking out… -
Bank Account field mandatory and adding a note to the field.Hi, How we can do the below two requirements 1.bank account name field mandatory 2. Add a text note for the bank account name field, in the supplier registration form. H…Syed Haider Abbas Tirmizi 41 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Material issued at one rev, Returned at another.Summary Material was issued in older revision and wen we returned the material it by default took the current effective revisionContent The Situation is we had on hand s… -
Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
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How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…
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Movement request issueSummary: When i create a new Movement request, even though i did not select any source sub inventory it is populating after i print the movement pick slip report. from w…
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Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor…
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How to lock supply( PO's or ITO's) against demand loaded in Supply Planning constrained planThere are many instances where where business might want to lock supply to a particular demand. For example, lets say 260pcs are lined up for Org A but if the Org B dema…Kunal Chanchal 51 views 8 comments 0 points Most recent by Kunal Chanchal Supply Chain Planning and Collaboration
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Where to find a White Paper or example of Configuring an Injection Molding company in Fusion Cloud?Summary: We are in the early stages of installing Fusion Cloud SCM, IOT and ERP. We are a company that does both injection molding and thermoforming. We are curious how …
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What are tables and views that are storing Pricing Service Mapping?Summary: i need to know which tables or views are storrring the data cerated in the manage service mappings task Content (please ensure you mask any confidential informa… -
Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are… -
How the specific configured model are trackedHello, I would like to know how the single configured item is tracked in Oracle. Whenever user selects a particular combination of optional, creating a new configuration…
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How can achieve this Manufacturing of Process "Rice process receive"Summary: This is an MFG of process under the rice industry Content (required): We need to receive the rice in chaff but need to do some physical testing to define if rec…
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Cannot Submit Sales orderI was trying to submit a Sales order and I am getting the below error. JBO-26048: Constraint "DOO_HEADERS_ALL_UK2" is violated during post operation "Update" using SQL s…
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How to get the details of Ceiling, Floor & Segment Price List attached under the Pricing Strategies.Summary: If the Pricing details are being passed from the calling application for ex: salesforce(SFDC), Capture, ecommerce etc. And if they make a Price call and pass th…
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Is there a way to capture inventory attributes tied to inventory on hand?Summary: example: Want to capture inventory based on two attributes- color and type When Item is received via PO or Misc receipt want to be able to pass a value for Colo…
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Not able to return the receipt for Outside Processing Supplier OperationsSummary: We are testing Back-to-Back Sales Order (Make) flow with Consecutive Supplier Operations in the work order for a customer demo due shortly. At the last supplier…
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Discrete Manufacturing Setup and transaction documentSummary: Kindly provide the Discrete Manufacturing Setup and transaction flow white paper document/user manual document. Content (required): Oracle Fusion Cloud Applicat…
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Item Categories is not defaultingWe have assigned the rules but system is not taking the Item Categories is default. Please look in to the attachment for rule and categories.
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How to automatically backflush Assembly pull components through Rest API for orderless transactionsSummary: How to automatically backflush for Assembly pull components through Rest API? Content (required): We have a requirement where we have non-lot-controlled compone… -
Need a document that explains all the details of infolets under Order to Cash infolets sectionSummary: Need a document that explains all the details of infolets under Order to Cash infolets section Content (required): Order to Cash infolets section in the home pa… -
We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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Is there a way to return material issued to the work order at multiple operations in a single goSummary: Before a work is cancelled the customer wants to be able to reverse all material issues done to the work order. Content (required): Because high valued componen…