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

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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

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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

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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

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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

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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

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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

Oracle Fusion Order Mgmt Cloud – SQL Script to get the Sales Orders export

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Below is the SQL to get sales order export from Fusion Apps Order Mgmt Cloud. Please use Oracle Transaction Business Intelligence (OTBI) Data model (SQL) and Report to create the report. I have used the script extensively to validated the converted Sales Orders. SELECT (SELECT name FROM fusion.hr_operating_units where organization_id = h.org_id) BU_NAME,h.order_number,h.SOURCE_REVISION_NUMBER revision_NUM, — … Read more