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Requalify Supplier QualificationsSummary This post discusses how you can monitor and requalify supplier qualifications manually.Content Supplier qualifications have an effective period and outcome. As t…Sujith Vadaks-Oracle 202 views 3 comments 1 point Most recent by Jonathan Crane Supplier Qualification Management -
Is it possible to make this Work Request Number DFF field in a Work Order hyperlinkSummary: Is it possible to make this Work Request number DFF field in a work order hyperlinked so that when you click on the hyperlinked Work Request Number, it should r…
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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Unable to send the data to AR from sales order for Recurring InvoicesSummary: I created a sales order with bill frequency of Monthly and 12 periods, there is a Gap of 1 year between the contract start date and end dates. After I ran the E…
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How to capture the warranty of an AssetSummary How to capture the warranty of an AssetContent Hi, We want the capture the warranty of an asset. I have done the research and found that Oracle maintenance cloud… -
Manufacturing Costing SLA DocumentHello, We have a requirement to customize SLA for our manufacturing and OSP operations, kindly provide a step-by-step SLA setup document. Regards,
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How does changeover rule work for item EFFSummary: Hello, We have an item EFF called thickness, which corresponds to the thickness of the item and for items of different thicknesses, different resources are used…Thushara Unnikrishnan 71 views 9 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Autocreate Maintenance Work Order based on MFG Work Order Inspection ResultSummary: Autocreate Maintenance Work Order based on MFG Work Order Inspection Result Content (please ensure you mask any confidential information): We are looking for an…
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Separate restocking fee line with price as percentage of returned goods valueThe business adds restocking fee as a separate line to the referenced and unreferenced RMAs and its more of a discretionary - depending on salesperson, customer relation…
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Fusion is not applying taxes for sales order imported using FBDI.Summary While loading sales order in fusion, our intent is to give Price and shipping charge information using FBDI but tax should be calculated by Fusion. We have given…
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Availability of Plug-in / Pre-Built Integration for Oracle EBS to Oracle Fusion ProcurementSummary: We are exploring the integration of Oracle E-Business Suite (EBS) with Oracle Fusion Procurement during our transition phase. Before we invest in building custo…
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How to Reprice the Sales Orders after Pick ReleaseSummary: How to Reprice the Sales Orders after Pick Release Content (please ensure you mask any confidential information): We have a requirement to reprice the Sales Ord…
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Shipping of sales order loaded using FBDISummary: We have loaded a sales order using FBDI, taking the default transaction system which is OPS. The warehouse has been correctly populated on the line level as wel…
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Unable to derive tax on order line with multiple charge definitionSummary: We are calculating total freight charge of an order and we will be adding overall freight charge to the “Freight” item line corresponding to charge definition "…
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External Supplier Registration how can I make the Country, State and postal code requrired fieldSummary: We are planning to use the External Supplier Registration and we want to make the County, City, State and Postal Code Required. Content (please ensure you mask …
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requirement is to derive pricing based on Customer Account DFF, ship Date, Ordered Date, SADSummary: Hi, Requirement is to derive pricing based on combination of Customer Account DFF, ordered Date, Ship Date. If the Customer Account DFF value is Subcon then der…
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Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha…
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Receipt Traveler ReportSummary Receipt Traveler Report is not getting submittedContent We are integrating with RFSMART for Receiving. Though Manage Receiving Parameters has "Print receipt trav…User_2025-02-10-18-21-36-111 66 views 3 comments 0 points Most recent by Sendil10 Inventory Management -
Price Override via SO Line EFF Not Working Despite Service Mapping and Pricing Algorithm Setuphttps://us.v-cdn.net/6034893/uploads/6M9TODYNLCYF/manage-service-mapping-and-algorithm-ss-adhoc-packing.docx We have created an Extensible Flexfield (EFF) at the Sales O…
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Feasibility to have a notification for internal user that supplier has been createdSummary Feasibility to have a notification for internal user that a supplier has been successfully createdContent Hello experts! We have a scenario that internal user wi…Jennica M Pedro 46 views 3 comments 1 point Most recent by RenganathanVenkatesan Supplier Qualification Management
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How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
Mechanism for Fuel capacity control in the systemSummary: We have received a request from our client, SCM Inventory Module, related to fuel control and accuracy: Fuel Request Limitation Based on Tank Capacity The syste…Navindu Amarasinghe 2 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management -
Need to shorten/modify Price Adjustment message for Attribute based Discount RulesWe are trying to modify/shorten the price adjustment message displayed on the order lines when Attribute-based Discount Rules are applied. We are trying to leverage the …
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Can we create a Project Specific work order without enabling the PDSC at inventory levelWe would like to verify an option that i dont want to enable PDSC at inventory level but i want to create project specific work order and cost flowing seamless to the pr…
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Account mapping for PO receipts related to Expense sub-inventorySummary: We have a requirement to receive rejected items into the Expense sub-inventory through PO receipts. Therefore, a separate expense account is needed for receivin…
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How to resubmit Workorder for Approval configured using E SignatureHi All, We are experiencing an issue with approving work orders. We have set up Maintenance Work Order approval using the E-signature feature and have made some changes …
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Need by date Schedule Option not honored in production schedulingSummary: We can see a behavior in Production scheduling Gantt chart where same Work Order which of FG item is pegged to 2 Child WO's - both Child Work orders Need by dat…Vatsala Bharadwaj 21 views 2 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration -
How to perform Mass rescheduling of Maintenance Work ordersSummary: How to perform Mass rescheduling of Maintenance Work orders Content (please ensure you mask any confidential information): We have a requirement to perform mass…
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How to manage unmet demands in Supply Planning (planned order not created for sales order lines)Hi, We have some sales order lines for which we do not have any planned order created to supply them. When looking at the Unmet Demand measure, we can see that it is fil…Alexandre Chea-Oracle 41 views 10 comments 1 point Most recent by Alexandre Chea-Oracle Supply Chain Planning and Collaboration
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Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re…