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Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno… -
Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Oracle Maintenance Cloud Integration with Oracle Time and LaborSummary How to capture the resource time charged against the Work order into Oracle Time and Labor moduleContent Hi, We are looking to push the information related to th… -
Sales Order pricing with External Pricing EngineSummary: We have 2 requirements for Manual Sales Order pricing 1) During manual sales order creation in OM, we need to get the real time pricing from External Pricing En…
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How to generate Manufacturing Work order through Planning module.Summary: We required end to end Vedio or White Paper documents for Work order generate through Planning Content (required): Please provide me White Paper documents or an…Kaushal Gathani 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi… -
Is back to back cycle synced with process manufacturing?Summary: I know that back to back is available for discrete manufacturing but is it available for process manufacturing or planned to be executed in future and is there …
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Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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Can we create a RMA order through REST API using Asset number in Oracle Cloud ?Summary: We have a requirement to create a RMA order using Asset number in Oracle Cloud. We are using REST API to create the RMA using the Asset number details from IB .…
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Oracle Cloud Purchasing Federal- Can someone have a reference documentSummary: Can someone has a reference a document with detail information, for the scenario where we implement Oracle Purchasing Federal. For example, What Journals the sy…
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Does a pricing strategy also work for the returns price list?Summary: We see 'Return price list' under 'Pricing strategy' in the UI but we could not find any details in Support documents Content (required): We see 'Return price li…
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Is it possible to enable supplier to upload attachment to PO Header/Line when submit change order?Summary: The scenario is as below: After PO is open, buyer can upload attachment to PO Header/Line level to share document with Supplier. But in Supplier portal, when cr… -
Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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Access Control for a Work Order OperationSummary: We hava business Case where different operation are being executed by different team/person. We need to restrict the operation completion so that only authorize…
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …User_2025-01-28-17-34-41-546 94 views 8 comments 1 point Most recent by Fernando Chavez Self Service Procurement -
Split Line optionsSummary Split LineContent Hi, Scenario is that customer is not having GOP hence the scheduling tasks are removed from the Orchestration. Reservation also cannot be done … -
Subject area which can be used to display the approval chain of RequisitionsSummary Subject area which can be used to display the approval chain of RequisitionsContent Hi, We have a requirement where we need to display the requisitions which are…Kalyan Reddy 45 views 3 comments 0 points Most recent by Fabiana De Arruda Reporting and Analytics for SCM
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Currency field value not shown in My Receipt->Manage Receipt & View Transaction History UISummary: We are enable Currency Field value through Sandbox and Publish also But We are check in Manage Receipt UI and Transaction History UI Currency Code value is blan…
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How to create FYI notfication for Released work orders in Maintenance?Summary: Content (required): There is a requirement to generate the FYI notfication when the Work order is released. I tried to Create the Approval from Work Order Aprov…
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How can automate the get time to complete steps during the manufacturing processSummary: How can get the exact time to complete any process during the different standard processes? How can automatize the time in the To Charge column when completing … -
How to send a Product for a Maintenance work in another Inventory Org and then Receive it backSummary: How to send a Product for Maintenance Work in another Business Unit/Inventory Org and then Receive it back Content (required): We have a requirement to send a p…
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Phase in phase out featureSummary: I am a planning Practicing consultant Our client wants a Product Life cycle management (PLM) feature. Business Looking for Phase-in and Phase-out functionality.… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Requires to restrict Break Down End Date prior to date selected in the Break Down Start Date?Summary: We have two DFF set up at the work order level as Break Down Start & Break Down End date. It's required for us to restrict a user from selecting a prior date fo…
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How to enter manually exchange rate in My Receipt->Create ReceiptSummary: User not define Daily Exchange Rate as daily basis and Po creation time user use Rate Type is "User"and manually enter Rate.We are create receipt in MY Receipt …
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NANAAbhishek Sinha 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Fusion Supply Chain Interview Questions and AnswersHello Dears could you please share with me Fusion Supply Chain Interview Questions and Answers? for: Inventory Cost accounting Receipt Accounting self-service procuremen…
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Report Material Transactions Issue across picking processSummary: Our manufacturing is in process This is our scenario WO created and picked material, and moved material from storage to Batching sub inventory. When starting wi…