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Discussion List
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Work Order Maintenance - Approval is not working for work order maintenanceHi All, I have create WO Approval for maintenance cloud using this task. But the approval is not change to Pending approval. Please advise which part I missing to ensute… -
Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Unable to select serial number in pick confirmation redwood page with Project Stripped stockSummary: Stock is available in Project Inventory with Lot & Serial. Sales Order created with Project & Task Pick Release is completed Stock is allocated but unable to se…Murugasamy Velusamy-Oracle 1 view 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 154 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…
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Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
Sales Order Approval additional steps after rejectionSummary: For our customer we have the following sales order approval business scenario: All the sales order are created through integration using a generic integration u…
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OM Extension: multiple Bill to then SO Creation time popup message selects correct Bill To siteSummary: suppose customer site level multiple Bill to Site. Sales order creation time Popup warning message "This customer has multiple bill-to addresses. Please navigat…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 26 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a…
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Can we perform 2 or multiple Inspections operations parallelly at the same time?Hi Everyone, Can we perform multiple inspections parallelly at the same time, where they are tagged to different operations? please help @Shyam Patel @Rebecca Souza
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Unable to skip quality inspection even after i enable skip lotSummary: The Skip Quality Inspection field remains disabled even after enabling the Skip Lot option in the inspection level setup. Content (please ensure you mask any co… -
Can we perform Receiving Inspection on an OSP itemHello Everyone, Can we perform receiving inspection on an OSP item(Service or Expense item) receiving through a Purchase Order using Quality Management? Please help @Shy…
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Shipment status not getting updated to ManifestedHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel We have completed all the prerequisite setups for Carrier manifest, but when running the ESS job: Se… -
How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Option 'Add from Template' is not visible in Meter tab in Manage Asset UISummary: Hi All, We have created one custom role just copy the seeded maintenance manager role, login with user who has custom maintenance manager role navigate to Manag…Abhishek Tiwari-Oracle 32 views 8 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance
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Unable to identify the Pick slip status and quantity exception values in the backend tablesSummary: Hi CCC, I was trying to identify the Pick slip status - Open / Confirmed and quantity exception reason in case of short pick from the backend tables. I couldn't…VishnupriyaSelvakumar 1 view 0 comments 0 points Started by VishnupriyaSelvakumar Supply Chain Planning and Collaboration
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Warning message is not displaying on Redwood page but visible on classic page in order management?Summary: We have written Order management extensions to display the warning message on save at sales order in order management to add particular item on sales order. War…
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Maintenance operation only shows as completed for assigned resourceSummary: I have a requirement where different operations have different resources. In the first operation, resource A completes their operation. Then resource B comes in…Mohammed A. Ageeli-Oracle 12 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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Usage of "Address Orig Sys Reference" field in Sales Order FBDI fileSummary: Hi All, Trying to understand the "Address Orig Sys Reference" field available in the "DOO_ORDER_ADDRESSES_INT" sheet of sales order FBDI template. If we can pas…
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How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
Why the standard Collect Planning Proccess is getting errors when collecting ORGANIZATION SITES?Summary: After running the Collect Planning Data (standard Proccess) to collect all Reference Data, it ends with errors for entity ORGANIZATION_SITES. The error says: Yo…Cristhian Gomez 35 views 6 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule… -
Add Manual Price Adjustment charge component without creating order revisionSummary: Hi Experts, We have a requirement to add a discount during fulfillment process and adding a MPA as charge component (MPA is just a component and MPA details are…