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Discussion List
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure… -
How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…Salaar SCM Consultant 13 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
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Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co…
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Unable to select or add a standard work operations in the Maintenance Work Definition Redwood pageSummary: Unable to select or add a maintenance standard work operation on the Maintenance Work Definition Redwood page, even though this can be done on the ADF/earlier w… -
Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any… -
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identified by Ora…Bronny Masih 45 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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PDH: Item Rules: Analyze Item Rule Set ImpactSummary: Dear Experts, Have an query on the 'Analyze Item Rule Set Impact' functionality in PDH. Could you please help us clarifying on the queries. What is the maximum …Vijay Karuppiah-Oracle 38 views 5 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
Lot Generate for multiple RowsThe Generate Lot action on the Classic Put Away page processes only the current row even when multiple rows are selected. Please confirm whether this is expected behavio… -
What will be the setup to make Min-Max Planning a schedule delivery dates only on Wednesdays?Summary: What is the correct Oracle setup or configuration to make Min-Max Planning generate requested delivery dates only on Wednesdays? Please refer on below business …Princess Manongsong 11 views 2 comments 0 points Most recent by Princess Manongsong Order Management
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Problem Report generated from rejected MFG WIP Inspection is not visible from Work Order pageSummary: Issue Summary: When users perform a Manufacturing Work Order Inspection and reject one or more inspection characteristics, Oracle automatically generates a Prob…
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Error in Fusion Financials Rapid Implementation for General LedgerSummary: JBO-27023: Failed to validate all rows in a transaction. Legal entities import failed.Program will now exit.Review the exception details. oracle.as.scheduler.Ex…senthamarai kannan SV 50 views 3 comments 0 points Most recent by senthamarai kannan General Ledger & Intercompany
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Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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Is it possible to record the Production Operator's Working Shift when completing the Production?Summary: We have a requirement that when the Production is started/completed from Review Dispatch List, Production Operator wants to record his working shift. But the Bu…
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Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec… -
Integration of SQM with Contract Purchase AgreementSummary: Integration of SQM with Contract Purchase Agreement Content (please ensure you mask any confidential information): We have got a customer requirement where in w…
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How can we arrive the Work Order Quantity based upon Operation Yield - Oracle Manufacturing CloudSummary: If the business start with Work Order Quantity as 100 and we defined the operation yield for first operation is 10%, 2nd operation as 20% then the system should…Vivek Joseph 1 view 1 comment 0 points Most recent by Agha Abbas Supply Chain Planning and Collaboration
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Is the Manage Maintenance Work Orders page available as a Redwood page, if yes please provide docWe have a requirement from our customer to identify if the manage maintenance work order page is available as a redwood and we need to know all Oracle Fusion Maintenance… -
Customer Pricing with Pricing AlgorithmWe have a requirement for cascading pricing that can be accomplished via Pricing Algorithms. Redwoods Customer Pricing in 26B also aligns with the clients pricing struct…
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How to convert completed OSP operations from legacy system to cloudHi Team We are looking for standard practices to convert completed OSP operation in legacy to cloud. To complete an OSP operation we need to complete the shipping & Rece… -
Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 648 views 8 comments 0 points Most recent by Rohit Mali - API Wizard Product Master Data Management -
Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
Item 25D FBDI Import template has two sheets for item org assign-?Summary: Hi Team, There are two sheets for item organization association, and they perform similar function. Any idea what is the difference between these two sheets? EG…Mano_Oracle-Oracle 51 views 2 comments 0 points Most recent by Chad Wallace Product Master Data Management
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
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Issue with Fulfillment Line Status Event Triggering to OICSummary: We are using business event trigger configuration to send events to OIC whenever the fulfillment line status is updated in an order for specific attributes such…
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Supplier Feedback Notification based on Spend CategorySummary: Supplier Feedback Notification based on Spend Category Content (please ensure you mask any confidential information): Supplier spend and feedback frequecy Detai…
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Replenishment plan min max quantity calculationSummary: Hello, We have loaded data for few items in our replenishment plan, and we have run the replenishment. When we look at the replenishment workbench, i can see th…Thushara Unnikrishnan 2 views 0 comments 0 points Started by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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Need to verify or restrict the supplier invitation in negotiation based on requested category nameCustomer has a requirement to verify or resctrict the invited suppliers on the negotiation, that to invite the related supplier based on the requested category name in t…