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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…Ahmed Maher Kadeh 21 views 4 comments 0 points Most recent by Alice Mazodier-Oracle Order Management -
ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 45 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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GOP - Is there a way to design GOP setups so that any ordered item gets sourced across business unitLooking out for recommendation to enable the GOP setups to handle below business case scenario: 1) If an order is placed for BU1, the item should be first sourced from i… -
We have a requirement to map separate Material Resource account as same as EBSSummary: In Current EBS, all the work order transactions accounting is happening as shown below: Material Transaction ( WIP Issue) Inventory Valuation Account - Cr - $10…
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Any functionality available to automatically create FA upon Sales of the Items from InventorySummary: Use case is to be able to track the item in Inventory, Based upon a Sale or (possibly a special transaction type) as a rental items, customer would want to auto…
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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How to approve or reassign a sales order approval request that has expiredSummary: How to approve or reassign a sales order approval request that has expired Content (required): How to approve or reassign a sales order approval request that ha…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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We have requirement from Business to deriving 1000's Bill_To for the Pricing Strategy. We are usingSummary: Is there any Limitations for the Pricing Strategy to deriving 1000's Bill To Content (required): If any Limitations for the Pricing Strategy, please let us know…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How do i store the Item description in different languageSummary How do i store the Item description in different languageContent In EBS we store the item description into different languages in the 'world' icon in the menu ba…
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How to setup Creation of New Item request( NIR) followed by new item number creation.Summary: Our client has requirement to create new item request once it is approved by the concerned committee, new item number has to be generated. I would like to know …
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REST webservice to upload Item Image attachmentSummary Looking for REST webservice to upload Item Image attachmentContent Hi There, Is there a way to upload the Item image via REST webservice? I thought it will be do…
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Is it possible to have different work order prefix for manufacturing and maintenance orders?Summary Is it possible to have different work order prefix for manufacturing and maintenance orders? Since I'm using the same Inventory Org.Content Hello! Is it possible… -
Create Inspection in Work Execution and View Inspection Result in Quality ManagementSummary: Content (required): Hello Friends, For ad hoc WIP Inspection, I am starting in work execution area and entering quality result through create inspection. Now I … -
Invoice Price Variance for OSP purchase order is generated work order account instead of IPV accountSummary: we are in the average costing method and when OSP requsitions and PO is triggered with a PO variance which is same as work order account (PO change account) ins…
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Can we restrict Allow Manual Price Adjustments only to Specific roleSummary: Can we restrict Allow Manual Price Adjustments only to Specific role Content (required): Can we restrict Allow Manual Price Adjustments only to Specific role Ve…
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Defaulting supplier without agreement on requisitionHello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 21 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 1 view 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 43 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 21 views 3 comments 0 points Most recent by Anne Nunn Inventory Management
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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Is it possible to add additional information to BPM tasks?Client is interested in adding additional information to the BPM task to make it more useful. Instead of Approve Requisition R192785, can it also include information lik… -
How to restrict Item number with 10 digits in PIMSummary: We have requirement to restrict item number with only 10 digits, user should not be allowed to enter more than 10 digits while creating Item, either, Manually o…
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Knowledge Article: Consolidated List of Whitepapers for Fusion Self Service ProcurementSummary: Consolidated list of Whitepapers for Fusion Self Service Procurement Content (required): Customers This is a very frequent question. I am hoping you can bookmar…Ashok Sriniva-Oracle 1.3K views 1 comment 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement