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Discussion List
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Dismiss button not displaying for FYI Requisition Approved notificationsWe've noticed that for FYI Notifications for Approved requisitions, we are not seeing the 'Dismiss' button. When clicking into the In-App BPM notification, the only acti…Francisco Carrillo-Robles 3 views 0 comments 0 points Started by Francisco Carrillo-Robles Self Service Procurement -
Enable Asset Number To Barcode Maintenance supervision work OrderSummary: How enable Asset Number to Barcode. Right now only it can be searched for text. I want enable it barcode instead. I beleive this was present in earlier version …
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Work Order Number Field should be hide through sandbox in the create maintenance work order pop upWork Order Number Field should be hide through sandbox in the create maintenance work order pop upAshok Babu Kotthuri-Oracle 39 views 14 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How to set a default page layout for all users ??Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 32 views 3 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration
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accountingRule and invoicingRule override in Invoice Revenue schedulingSummary: We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sch…
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How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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how create receipt corrections with redwoodSummary: when try create a receipt correction with the new interfaz redwood the system doesn't show information and stay tuned. the profile is active the priviledge is a…
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Auto assignment of Inventory Org to item based on DFF or EFFSummary: We have created a Item Assignment rule set to auto-assign items to inventory orgs on save, however business wants to restrict this auto-assignment based on DFF/…
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Can we create Trading Operations/use LCM module for service/non-inventory itemsSummary: We want to use landed cost management module for our non-inventory procurement. Non-Inventory - Expense type items Pls confirm if LCM module supports this Conte…
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AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
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Return item to inventory that is purchased directly on the work orderHi Team We are seeking the standard Oracle procedure for returning components that were purchased directly to a Manufacturing Work Order back into inventory. We attempte… -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
can we 'add absence' using business object in hcm fusion agent or any restriction to use deep linkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_CI5F7 13 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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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… -
How to Enable DFF at Report material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts we would like to enable a DFF while performing material issue for a Work Order. Ple… -
Maintenance Work Order Project field was customized to be required but it is not workingSummary: We have customized the Project field in the maintenance work order creation to be required through a page customization, but when the user goes to create a main…
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IDR Procurement ContractSummary: Do we have an IDR for Procurement contracts in latest release? If so please share a document Content (please ensure you mask any confidential information): Vers…Kavitha G 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Partial shipment is not allowed in back to back sales order in oracle fusionSummary: We need to ship a partial quantity from a back-to-back work order, but currently, this isn't possible. Although the supply status shows partial goods available,…Omkar Shirolkar 56 views 7 comments 0 points Most recent by Ganadhipalli Dileep Reddy Order Management
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Picking Rule based on Lot QuantityHello, we have the following scenario: Oracle's standard lot management logic is problematic given our business constraints. After several tests, we have noted that duri… -
PDH: Data Quality: Matching : Use Item Cross Reference, Item Number, DescriptionContent Dear Experts, We would want to built the data quality matching check in PDH based on Item Cross Reference, Item Number, Description and Trading partner Items. Do…Vijay Karuppiah-Oracle 79 views 7 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Inspection result in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts When I see redwood page for Inspection result entry, as user prospective I feel bel…
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applying hold on Line level via OM Extension Script - errorSummary: I have write code in OM Extension for apply line level hold but going to error code as below: import oracle.apps.scm.doo.common.extensions.ValidationException i…
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Is there any Solution to Extract all the data from SCM Cloud for Planning?Is there any Solution to Extract all the data from Cloud Planning, both Master and Transactional.Adish CA 16 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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How to set the Manufacturing Plant Parameter for Default Label Template?Summary: How does one set the Manufacturing Plant Parameter for the Default Label Template? In other words, what value specifically does one enter into that field? Is it… -
How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o…