Fusion
Discussion List
-
Redwood UI Export Behavior: Multi-attribute columns combined in exported ExcelHi Oracle Community, We are evaluating/testing the Redwood UI for Procurement and have encountered an issue regarding data exports in the following Redwood workspace pag… -
Procurement - Multiple Legal EntityHi Team, When we have to create PO against different Sold to LE under a single BU in fusion, I see the only option to Default the correct LE on PO is to have an Inventor…
-
Progression Grade ladder and Progression Step Rate updateSummary we are trying to update Grade ladder steps rates for Cost-of-Living Index Changes.Content we are trying to update Grade ladder steps rates for Cost-of-Living Ind… -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
How to write a accounting rule based on Reason code selected during Item cost adjustmentThe offset account should be derived based on the Reason code selected during Item cost adjsutment. I tried creating a mapping set with the cost adjustment reason code, …Jayaharan Krishnamurthy 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Impact of Updating the Inventory Item Flag from “Yes” to “No”Summary: There are a few items that were created with the Inventory Item flag set to “Yes.” The client now wants to update the Inventory Item flag from “Yes” to “No.” Be…
-
Provide separate Promise date and need by date on PO when BMT=NoSummary: In a constrained supply plan, the suggested due date which maps to a Purchase order promise date is determined by the Lead Time. The need by date is calculated …
-
Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
DFF creation based on condition from different pageSummary: We need to create mandatory Project Number DFF on PR distribution page, based on LineType & Category combination from PR Line in RSSP screen. The requirement is…Deepali Singal 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to suppress Parent Metadata HDL from getting generated based on the number of Child Metadata HDLWe have a transformation formula that generates HDL metadata for Schedule Request. Based on the .dat file metadata of the Schedule request, it has a parent metadata and …
-
Learning Catalog REST API Schedule processHello Experts, We’re using the REST API to create Learning Catalog items of the “EVENT” type, and the events are created without errors. However, they don’t show up in t… -
Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receiptSummary: Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receipt Content (please ensure you mask any confidential information): A new e…
-
Item Standard Cost breakdown exportSummary: The client uses standard costing, and each inventory organization maintains its own item costs. In the Classic UI, they would export the cost breakdown for cert… -
Can we default Purchase Order Document Style to Outside Processing (OSP) PO StyleSummary: Can we default Purchase Order Document Style to Outside Processing (OSP) PO Style by restricting all other Document Styles for scenarios where Purchase Orders p…
-
Is there a way to have multiple roadmaps?Summary: Is there a way to have multiple roadmaps? The UI makes it seem like there can be multiple roadmaps, but I can't find a way to create more than one. Version (inc… -
Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
-
Why Costing has not been processed for Work in Process Product CompletionSummary: The business has work orders for which costing has not been processed for Work in Process Product Completion. The error message is as follows: “The work order c…
-
DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
-
Anyone else lose their Oracle Fusion CSM recently?Hey everyone, We found out over a month ago that our Oracle Fusion CSM was caught in the layoffs and is no longer with the company, so we currently don't have a CSM. Luc…
-
Is weighted average cost handled through Perpetual Average Costing ?Summary: Is weighted average cost handled as Perpetual Average Costing ? Content (please ensure you mask any confidential information): Customer is having different ERP … -
What batch parameter size do you recommend for Open Enrollment scheduled job supporting 97K emps?Summary: We are seeking a recommendation for the appropriate batch parameter size for an Oracle HCM Cloud Open Enrollment scheduled processes supporting a client populat…
-
How can we update or remove a supplier contact on an existing BPA using FBDI in Oracle Fusion?Summary: When we are trying to remove the supplier contact from an existing BPA through FBDI, we have populated #NULL in the Supplier Contact field of the FBDI template.…
-
BICC Extract Object / VO for PER_SENIORITY_DATES_F After V3 Seniority Date MigrationWe are seeking clarification regarding the impact of the V3 Seniority Date Migration on BICC extracts and the associated View Objects (VOs). Prior to enabling V3 Seniori…
-
Redwood: use redwood screens together classic screensSummary: We have heard that, during the migration to Redwood UX screens in the Oracle SCM area, it is possible to use the classic screens together with the Redwood scree…
-
Direct Interorganization TransferSummary: We have an Inventory Direct Org transaction . For the first time, we have encounted below accounts getting hit. Event Class - Direct Interorganization Transfer …
-
How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
-
Can I personalize/hardcode a Field on PO Search screenHi Team, Is there a possibility to personalize the PO search screen. I need for a few people to restrict the search by it initial 4 digits of a PO. So, the field greys o…