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Discussion List
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Import Supplier Qualification Questions using Visual Builder Add-in for ExcelSummary This post shares information on uploading questions using excel workbookContent When implementing SQM if you need to upload a large number of questions, it is ti…Sujith Vadaks-Oracle 3.2K views 53 comments 8 points Most recent by Sinem Ozmen -Oracle Supplier Qualification Management -
Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status… -
Delete an OSP operation from the Released Rework Work orderHi Team We are looking for deleting an OSP operation from the released rework work order as per 26A release screenshot below. It is mentioned as below "Open purchase req… -
Release Planning Recommendations: Release to External Source Systems not generating zip fileHi Team, I am running Release Plan from OIC using '/fscmRestApi/resources/11.13.18.05/supplyChainPlans/{plan_id}/child/Releases' rest service running 'Release plan' proc…khengare Vikram 16 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB…
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How to configure QR Code to scan Item with Subinventory and Locator?Summary: We have requirement to use QR code while issuing material to work order. We generated the QR code with the below format using BIP report. Item Code Subinventory…Murugasamy Velusamy 23 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Receiving Receipt approval triggering for all the Organizations instead of Specific OrgSummary: Hi All We are implementing Receiving Receipt Approval for Inventory Receipt creation, specifically for a designated Inventory Organization. In the approval rule…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
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…
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…
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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… -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 742 views 16 comments 11 points Most recent by Ahmed Maher Kadeh Order Management -
Can not define or assign resource rate using RedwoodSummary: We need to define a resource rate to our maintenance organizations, however while definition and saving we get an error message Kindly note that we are already …
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Reserve Materials Manually Not VisibleWe are enabling this 26A Feature https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/maint26a/26A-maintenance-wn-f42292.htm#Steps-to-enable-and-configure As a part o… -
Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo… -
User with role Maintenance Manager and technician not able see the Inventory Items in Maintenance WOSummary: User with role Maintenance Manager and Maintenance technician not able to access the PIM Inventory Items in Maintenance module while executing the work order bu…
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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Custom Orchestration for project driven sales order flowSummary: Hi Team, Is there any documentation available to create custom orchestration for PDSC Sales Order flow. Because Oracle recommendation is to remove the invoicing…
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Support Dynamic External Value Lists in Procurement Intake Request QuestionnairesSummary: Currently, Procurement Intake Requests, Review Requests and questionnaires appear to support static question definitions and value lists. We would like Oracle t…
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NIR tasks based on HCM hierarchyHi there! We're implementing Fusion Cloud on a manufacturer customer. They're currently using PeopleSoft and its IT department has made some customizations. Its item cre…Andres De la Ossa-Oracle 27 views 0 comments 1 point Started by Andres De la Ossa-Oracle Product Master Data Management -
Autonomous Sourcing – Negotiation Created in Draft, Incorrect Supplier Sites, Stuck Awarding in ProgHello Oracle Community, As part of our demo and testing of the Autonomous Sourcing functionality in Oracle Fusion Cloud Procurement, we are testing the standard Autonomo…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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Difference between RP and Inventory optimization(26C)Summary: What is the major difference between RP and Inventory optimization(26C) regarding the safety stock calculations How it is expected to help on the safety stock l…Santhoshkumar_097 43 views 2 comments 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration
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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…
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Serial Number Operation CompletionSummary: Content (please ensure you mask any confidential information): Hello Expert I have work order with Pre-assigned serial number . System allows one serial number … -
Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…Francisco Carrillo-Robles 59 views 8 comments 0 points Most recent by Manoj kallapu Inventory Management
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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 is difference between Oracle Process Manufacturing and Discrete Manufacturing in Oracle Terms?Summary: Hi, what is difference between process manufacturing and discrete manufacturing in terms of oracle? In business terms, it is that process manufacturing finished…
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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…