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Discussion List
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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… -
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 93 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…
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Is there a way through which we can use descriptive flex field for external source systemSummary: We want to utilize one of the DFF which is available in items FBDI like Global Attribute 1, 2, 3, etc. for collecting data from EBS but we found that it can be …Neeraj Thool 31 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
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Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
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Counting MethodSummary: Cycle Count Content (required): We have a requirement to process the Counting Method at a Granular Level as the Subinventory Size is very high and cannot be com…Abhishek Sinha 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to delete partial reservation through APISummary: . Unable to delete partial reservations through API Content (required):We are following below steps for Back to Back sales orders for partial completion of work…Merlin Rajesh Avery 41 views 1 comment 0 points Most recent by Gaurav R Sharma-Oracle Inventory Management -
Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc…
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How i can Creating Quality Issue without enabling Inspection Plan for Receiving InspectionSummary: We have an requirement in which we business do not want to enable Inspection plan for receiving Inspection but when a user reject a PO under inspection system s…
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How to create Coupons for DiscountsSummary: We want to offer Coupons to offer discounts to the Customer Content (required): We need to offer Coupons to the customers via Coupon Codes. Once they bring that…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Collaboration Messaging Framework (CMK)- EDI 850,855,856 ImplementationSummary: Collaboration Messaging Framework (CMK)- EDI 850,855,856 Implementation - Need web service details, which can be used in SOA CS layer to create sales order and … -
Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …