Oracle Fusion Supply Planning – Mass updating Sourcing Rules/Assignments thru ADFDI

Business has a common requirement to mass update sourcing rules/sourcing assignments frequently for the Supply Planning/GOP Assignment Set. Sourcing assignments can be updated thru standard user interface screen (Manage Assignment Sets, but it has to updated one by one and takes a lot of time. Oracle provided an additional feature in Oracle Fusion to mass … Read more

Fusion Supply Planning – Implementing Safety Stock planning with user defined Quantities

Safety stock quantity ae maintained in inventory to cover any fluctuations in demand. Maintaining a sufficient level of safety stock allows businesses to continue supplying goods to their customers even if they encounter supply disruptions. Here are the detailed steps to implement safety stock planning method with user defined quantities Navigation: PIM > Manage Items … Read more

Fusion SCM – Implementing Back to Back Make Flow

Overview: Sales Order demand triggers supply creation, and a hard link is established between the Sales Order and Supply Work Order. Back-Back fulfillment is used when we prefer not to keep stock on-hand and it is supported for Discrete Manufacturing only. Back to Back fulfillment is a 3 step process. Implementation Steps: Below are the … Read more

Fusion SCM – Printing Shipping Documents for Drop Ship Sales Order

Business has a common requirement to generate Shipping Documents (Packing List, Bill of Lading and Commercial Invoice) for the drop ship sales order from Oracle and share with Supplier(s), So supplier can use the selling organization’s shipping documents when shipping the products/items. This wasn’t feasible in the Oracle E-Business Suite world and the documentation was … Read more

Fusion SCM – Implementing Drop Ship Order Process

Drop Shipment is a process where the Sales Orders are fulfilled using third party suppliers who ship the products/items directly to the customer, without physically receiving the material into the organization warehouse. Order Management sends a purchase request to Oracle Procurement, which places a purchase order with third party supplier, then the supplier ships directly … Read more

Fusion Inventory – Receipt Routing for the Transfer Order Receiving

Transfer Orders are used for intercompany and intracompany inventory transfers. Internally Receipt Routing is defaulted and stored while shipping the transfer order from the sourcing organization. Here is the Receipt Routing Hierarchy for Transfer Orders receiving. Receipt Routing from the Item at Organization level takes highest precedence. If the receipt routing is blank at the … Read more

Fusion Inventory – Query to get Inventory On-Hand balances and Available To Reserve quantities

We have a common requirement from most of the businesses to get inventory on-hand balances and available to reserve quantities by item and sub-inventory for their operation(s). This will help them to understand the current inventory to fulfill the sales order(s)/work order(s) demand, commiting the delivery dates with the customers and planning to source the … Read more

Fusion SCM – SQL Query to get Transfer Orders data

Transfers Orders are used in Oracle Fusion SCM for the intercompany material transfers, similar to the Internal Requisition/Internal Sales Order process in the Oracle EBS. No cost markup for the material transfers within the BU. Across the Business Units/Legal entities, Transfer Pricing policies can be setup based on the Cost Plus markup / List Less … Read more

Fusion PIM – Indented BOM Extract Query

Most of the businesses have requirement to get Indented BOM (Bill of Material) export of the assembly into the excel to validate the bill of material/item structure for the Engineering Change Request/Change Order changes, impacted Work orders/Sales orders etc., This is much needed for ETO (Engineer to Order) and CTO (Configure to Order) model items. … Read more

Fusion Item Extract Query – Item Analysis and FBDI Updates

Here is the Item extract SQL which i used for the item data analysis and item updates thru FBDI. SELECT ESI.INVENTORY_ITEM_ID,ESI.ORGANIZATION_ID,ESI.ITEM_NUMBER,IOP.ORGANIZATION_CODE INV_ORG,— EIC.ITEM_CLASS_ID,EIC.ITEM_CLASS_NAME ITEM_CLASS,ESI.ITEM_TYPE ITEM_TYPE,(SELECT MEANINGFROM FND_LOOKUP_VALUES_VLWHERE LOOKUP_TYPE = ‘EGP_ITEM_TYPE’AND lookup_code = ESI.ITEM_TYPE) User_Item_type,ESI.PRIMARY_UOM_CODE PRIMARY_UNIT_OF_MEASURE,— ESI.WIP_SUPPLY_TYPE BUILD_IN_WIP,ESI.BUILD_IN_WIP_FLAG BUILD_IN_WIP,ESI.COSTING_ENABLED_FLAG COSTING_ENABLED,ESI.INVENTORY_ASSET_FLAG INVENTORY_ASSET_VALUE,DECODE (ESI.WIP_SUPPLY_TYPE,1, ‘Push’,2, ‘Assembly Pull’,3, ‘Operation Pull’,4, ‘Bulk’,5, ‘Vendor’,6, ‘Phantom’) PIM_SUPPLY_TYPE,(SELECT MEANINGFROM FND_LOOKUP_VALUES_VLWHERE LOOKUP_TYPE = ‘EGP_SERIAL_NUMBER_CONTROL_TYPE’AND … Read more

Oracle Fusion 24A Upgrade – GOP didn’t honor all the sourcing assignments while scheduling the Sales Orders lines other than the Global sourcing assignment

Problem: For the Global Order Promising Assignment Set, We have Item and Organization, Category and Organization, Category & Global level sourcing assignments. The global level sourcing rule was setup to source from multiple suppliers based on the priority. Some reason sales orders were processed as drop ship orders when the warehouse wasn’t entered at the … Read more

Commonly used SQLs/Tables in Fusion SCM Cloud

Here are the some commonly used SQLs/Tables in the Fusion SCM Cloud applications for implementation and support resources. This will help to understand the enterprise structure, setting up custom lookup and base tables in the SCM modules etc., 1. Business Units: Business Unit is nothing but operating unit in Fusion applications — Business UnitsSELECT * … Read more

Bills of Material Level1 Items SQL

Use the below SQL to list Level1 Components/Sub-Assemblies for the Assembly. select a.segment1 COMP_Item, a.description Comp_Descr, a.inventory_item_status_code Comp_Status, a.item_type,d.segment1 ASSY_ITEM, d.description Assy_Descr, d.inventory_item_status_code Assy_Statusfrom mtl_system_items_b a,bom_components_b b,bom_structures_b c,mtl_system_items_b dwhere 1 = 1and a.inventory_item_id = b.component_item_idand a.organization_id = c.organization_idand b.disable_date is nulland b.bill_sequence_id = c.common_bill_sequence_idand d.inventory_item_id = c.assembly_item_idand d.organization_id = c.organization_idand d.segment1 = ‘SB68415’and d.organization_id = … Read more

Categories EBS

PO/Requisition Approval Limits Query

Purchase Order or Requisition approvals are setup based on the Employee-Supervisor hierarchy or position hierarchy. Most of the companies use employee-supervisor hierarchy which is easier to setup. Approval Limits are assigned at the Job Level. The HR provides direction on the approval limits for each of the job, especially requisition approvals. Procurement decides approval limits … Read more

Categories EBS

iSupplier Portal Active Users List SQL

Business has a common requirement to get supplier accounts using iSupplier Portal. Below is the SQL to get iSupplier Portal Active Users. This is needed from procurement and Oracle licensing prospective. SELECT hou.name Operating_Unit,pv.segment1 Supplier_Number, pv.vendor_name Supplier_Name, pvs.vendor_site_code Supplier_Site,fu.user_name Supplier_UserName, fu.EMAIL_ADDRESS Supplier_Email,fu.end_date User_Effective_End_DateFROM apps.AK_WEB_USER_SEC_ATTR_VALUES attr, apps.fnd_user fu, apps.ap_suppliers pv, apps.ap_supplier_sites_all pvs, apps.hr_operating_units houWHERE attr.attribute_code = … Read more

Categories EBS

Oracle Fusion Pricing Cloud – Price List Export SQL

Here is another SQL Which I extensively used to validate the price list conversions in the OM Cloud implementations and getting the price list(s) export from the Fusion SCM Applications. SELECT qplt.name “Price List”,qplt.price_list_type_code,qplt.currency_code Currency,qplt.start_date,qplt.end_date,qplt.description,qplt.org_id Business_Unit_ID,qplt.status_code Status,— qpli.price_list_item_id, qpli.price_list_id,qpli.item_level_code,(SELECT item_number FROM fusion.egp_system_items esi WHERE esi.inventory_item_id = qpli.item_id AND esi.organization_id=300000007099064) “Item”, — Master Org Id(SELECT unit_of_measure … Read more

R12.2.10 – Country of Origin for On-hand Inventory

Most of the businesses have a requirement to capture Country Of Origin (COO) while receiving the goods and track the item’s on-hand by Country of Origin. This functionality isn’t available with Oracle EBS R12.2.9 & lower versions including EBS R12.1. Unfortunately there is no good custom solution also to implement this type of business requirement. … Read more

Categories EBS

E-Business Suite Releases and support timelines

Oracle E-Business Suite 12.1 release will move into Oracle Sustaining Support in January 2022 and you will no longer receive new fixes, updates, or security patches. Release 12.1 premium support ends in Dec’2021. Sustaining Support poses a high risk for business-critical applications. Oracle and industry experts advise against running mission-critical applications on software that is … Read more

Categories EBS

Blockchain tables in Oracle Database 20c

Blockchain is a very popular and new data paradigm. Oracle makes it easy for applications to use Blockchain technology to help identify and prevent fraud. In Database 20c, new type of table called Blockchain table. This looks like normal table except as the rows are inserted into Blockchain Table, there are cryptographically chained together. This … Read more