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Discussion List
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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 22 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing -
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… -
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… -
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… -
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… -
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 11 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
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… -
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 … -
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… -
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 34 views 6 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration -
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… -
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… -
can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc… -
Whether new privileges for Redwood will be included in seeded role?Summary: Whether new privileges for Redwood will be included in seeded role? Content (please ensure you mask any confidential information): Hi Experts, I have noted down… -
Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an… -
How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…Lokesh_619 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 400 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Logical hierarchy works at Global levelHi, I wanted to understand, does logical hierarchy works at global level ? lets say if my Asset belong to X org and i do not have access to that org , logical hierarchy … -
Is the rate date used to convert Txn Value to Standardized Value the order submission date?Summary: We are using OM. And the transaction currency is set to Japanese Yen. In this state, we registered US Dollar as the Order Currency and submitted the sales order… -
Resource Sequence number and Material Sequence numbers are coming by default by 10Summary:Resource Sequence number and Material Sequence numbers are coming by default by 10 and when we are adding a next resource or materiaal also coming as 10 and it i…Ashok Babu Kotthuri-Oracle 1 view 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Resource Sequence number and Material Sequence numbers are coming by default by 10Summary: Resource Sequence number and Material Sequence numbers are coming by default by 10 and when we are adding a next resource or materiaal also coming as 10 and it …Ashok Babu Kotthuri-Oracle 14 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Item Relationship - Related Item - FunctionalitySummary: We have defined Related items in Item Relationship. But we could find the used case in other modules. We could find the Substitute related type in PO Receipt an…Murugasamy Velusamy-Oracle 4 views 3 comments 0 points Most recent by Kumar -Oracle Product Development -
How can we default the “Allow Completion to Inventory” checkbox for Work OrdersSummary: How can we default the “Allow Completion to Inventory” checkbox for Work Orders generated from a Maintenance Program in Oracle Fusion Cloud? Content (please ens… -
A few observations/questions with regards to the Redwood Material Availability UISummary: A few observations/questions with regards to the Redwood Material Availability UI: Drilldown to Work Order from Material Availability Assignments RW UI not work… -
how to add item image in FBDISummary: can anyone please let me know how to import Item image through FBDI or is it possible to upload itme image. can you share any CSV file so that i can go through …Dinesh Kumar R 271 views 7 comments 0 points Most recent by User_YZFTC Product Master Data Management -
Sales order lines search filter "Primary Salesperson" showing No matches foundSummary: We have enabled the sales order line search filters all working fine expect "Primary Salesperson" when try to search the data with this filter showing "No match… -
How to Create Manufacturing Object View Only Access?Summary: Need to Create All Manufacturing Object View Only Access Content (please ensure you mask any confidential information): Hi I need the list of privileges and dat…