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Discussion List
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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… -
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… -
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… -
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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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…
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Penalty Charges if PO Delivery is DelayDo we have functionality to charge penalty to supplier if delivery is delay
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Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 43 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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Unable to add pricing elements (components) to the adjustment type for manual order/edit’Scenario Need to add additional charges as manual adjustments to the overall price of an item. For example the item price is 60 $ from the price list. We need to add add…
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Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTPSummary: Is it Mandatory to create BOR in Oracle cloud GOP to calculate CTP Content (required): We are integrating on-Prem OM EBS with GOP cloud to calculate promise dat…Sunil Aggarwal 131 views 7 comments 0 points Most recent by Rohit_Goyal Supply Chain Planning and Collaboration
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charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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If the customer type is Direct then derive pricing based on Order Date otherwise ship dateSummary: If the customer type is Direct then derive pricing based on Order Date otherwise ship date Content (required): If the customer type is Direct, then derive prici…
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We would like to update Lot status for orderless completions through REST APISummary: We would like to update Lot status for orderless completions through REST API Content (required): We have a scenario while performing orderless completions for …
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Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …
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Is there a Report that shows why a Work Order is not Complete in MaintenanceSummary: Client is requesting a report that shows reasons why a Work Order is not Complete e.g a report might not be complete because of material unavailability or even …
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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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How to provide Lot DFF's during work orderless completion while entering completion LotsSummary: We have created Descriptive flexfields in "Maintain Lot Numbers" flexfield but while we are performing work orderless completions we are unable to find Lot DFF'…SK Kousar Sulthana 21 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
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Is it possible to Add Sub Operations and Sub Resource to Work OrdersSummary: Client are requesting if it is possible to add a sub operations and sub Resources to the different operations in a work order Content (required): Client are req…
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Is there a report or SQL that will show all Miscellaneous transaction carried out on Inventory ItemsSummary: There will be an upcoming audit in our client's organization. Is there a seeded report or SQL query that can display all Miscellaneous transaction reports condu…
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Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to have both standard cost and actual cost in one cost orgScenario I want to manufacture an item which has sub components. For example a greeting card. Paper and ink would be the material used which would have the standard cost…
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How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for…
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Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…