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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing … -
How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion?Summary: How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion? Content (required): . Version (include the version you are using,…
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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Impact of Correcting Inventory Receipts on InvoicesSummary: What is the impact of correcting inventory receipts on the already created invoices , does it create a credit or debit memo automatically and what are the ways …
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GTIN RelationshipsSummary: A whitepaper on GTIN Relationships feature offered by Oracle Fusion Product Hub Cloud Content (required): Please find a whitepaper that describes discusses the …Magesh Kesavapillai-Oracle 481 views 8 comments 7 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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Table to get the unreleased WO costsSummary: Content (required): Hi, There is a requirement to develop a report with the Planned Work order costs. We tried with CST_WORK_ORDER_COSTS, however, it populates …
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Firm Planned order "Make to order cycle"Summary: In oracle process manufacturing ebs we had the functionality of transferring the sales order to a firm planned order "Bulk batch/Work order of for example 100 Q… -
Cycle Count Items unable to add from the ABC groupSummary Cycle Count Items unable to add from the ABC groupContent Dear, While using the cycle count functionally, we suppose that system will automatically pick all the … -
How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 31 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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How stablish destination subinvetory during the realease and pickSummary: How can change the destination sub-inventory when manufacturing creates the Movement Request Pick Slip need to use different source and different destination? F…
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DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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How to View the Oracle Inventory Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Inventory Management seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable… -
How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 152 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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Custom text in notification SQMSummary You Are Invited to Respond to QuestionnaireContent Hi All, Can we edit this notification's text? Thanks, NishanthNishanth B Jain 112 views 10 comments 1 point Most recent by Hayds Mercado Supplier Qualification Management -
Is this possible to see installed at location in oracle fusion as oracle EBS?Summary: We are unable to see Installed location in oracle fusion like we can see in oracle EBS. Is Installed location available or not in fusion? Content (required): Ve…
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White Papers/Presentation on Oracle Fusion MaintenanceSummary: We want to Implement Oracle Cloud Maintenance for Repair Activities. Need Overview of Oracle Cloud Maintenance through any White Papers/Presentation on Oracle F…
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Need to control buyers PO creation access on the basis on Purchase order categoriesSummary: There is a need to allow buyers to create purchase orders on the basis of purchase category . If there is a category 'X' on the purchase order then only few buy…
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The material sourcing process failed to create picking suggestions for lineSummary: From the work order can't create the sourcing material show this message
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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From the work order can't create the sourcing materialFrom the work order can't create the sourcing material show this message
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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Any know how is the correct step by step to create Item for manufactureSummary: Any know how is the correct step by step to create Item for manufacture I create some examples but can't associate under the structure Any know or have step by …
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 243 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections