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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 … -
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 484 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 32 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… -
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 153 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 242 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Is there any way to allocate work orders components if Qty is already exists in Supply subinventory?Summary: Is there any way to allocate work orders components from supply subinventory itself, if required quantity is already exists in Supply subinventory? Content (req…Merlin Rajesh Avery 61 views 6 comments 0 points Most recent by Christian Carrazco-Oracle Manufacturing -
Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei…
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
Contract Manufacturing - BPA IssueSummary: Hi Team, We are testing the Contract Manufacturing functionality and setting up the environment. We encountered this issue, where we were not able to add the Se…
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How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…