Implementer
Discussion List
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea… -
Data Collection from fusion (non-planning) to fusion (decentralized planning instance)Summary: Oracle Fusion Cloud | are there any custom hook/process/method to extract consolidated data from "Data Collection/plan input" (before plan run) Content (please …OmNande_jw29853 22 views 7 comments 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration
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Integrating IoT-driven CapabilitiesHi everyone, I am currently looking into integrating IoT-driven capabilities (such as Predictive Maintenance and Asset Health monitoring etc) with our Oracle Fusion Clou…
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Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…Abhay Thakur 100 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
Item Backorders Even With Available On-hand Inventory stored in a locatorSummary: Recently, a locator was implemented to store Item onhand. However, when a sales order is created and reaches the 'Awaiting Shipping' status, after the pickwave …
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Error when attempting to assign component to Work Definition: ‘The combination ID is not valid.’Summary: We've opened an SR for this but thought we'd throw this out here to see if anyone's encountered this issue. There's an error when attempting to assign component… -
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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No valid resource is associated with party ID 300000003073577.Summary: Facing this error after shipping line status is interfaced but error out on shipped status on order window Content (please ensure you mask any confidential info…
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AI Agent for Supplier Qualification ManagementSummary: AI Agent for Supplier Qualification Management module Content (please ensure you mask any confidential information): I am seeking information regarding the avai…AnuragGandhi 54 views 1 comment 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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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…
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How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version …
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How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
Last contacted in recruiting module- Job application/candidate profileSummary: We would like to know the time which last contacted information on job application and candidate profile reflects too. Content (please ensure you mask any confi…Utkarsh Jain - Consultant 5 views 0 comments 0 points Started by Utkarsh Jain - Consultant Inventory Management
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Extending Pricing Algorithms to apply Shipping Charge Attribute AdjustmentsSummary: Unable to find the step 'create shipping charges' in the calculate shipping charges algorithm to do algorithm customization to extend Pricing Algorithms to appl…
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In Const. Supply Plan, substitute Stock is not fully consumed and create PLO for primary componentSummary: In Constraint Supply Plan, substitute Stock is not fully consumed and create PLO for primary component. Content (please ensure you mask any confidential informa…Saddam Qazi 21 views 1 comment 0 points Most recent by Hk90-Oracle Supply Chain Planning and Collaboration
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Add item to the Warranty Coverage and Maintenance ProgramsSummary: Hello, I want to create a Warranty Coverage and Maintenance Program for item, so a new coverage or maintenance program is created when a new asset (with mention…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Hi Experts, having a requirement to send debrief estimates to Service request contacts.Summary: I am unable to get joins between debriefs(depot repair ) , Service request and RMA orders .I tried joining RCL_DEBRIEF_HEADERS. parent_entity_id with RCL_PARTS_…
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Need Centralized / Reusable Action Rule Template for Inspection PlansProblem Description: Customer has multiple inspection plans. For every inspection plan, business needs to define the same action rule manually. The common action rule is…
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How to display the quality issues created against the work order in the work order screenSummary: Hi Team We need to display the quality issues associated with a work order directly on the Work Order screen. If anyone has come across similar business require…
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Redwood PO – "No matches found" when entering PO Charge Account on a lineI creating a Purchase Order (- Redwood UI with 2 lines When I try to enter the charge account combination on a line, we cannot type/select it and get the following error…
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Can we manually update charge account in a requisitionSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us…
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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The supply line is in exception because the quantity was reduced in the execution documentHello, I'm trying to create make order through sales order using Back-to-Back. I'm facing Following error, The supply line is in exception because the quantity was reduc…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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Landed Cost: Receipt Accounting and Cost Accounting Entries booked in different periodSummary: Content (please ensure you mask any confidential information): In the Context of Landed Costing where actual invoice comes after months and by that time GL peri… -
How to Create Mandatory Inspection Results captured at Maintenance Work Order Operation levelSummary: Wanted to create mandatory Inspection Result captured not at whole Work Order level, but at specific W/O operation level. Without entering the Inspection result…
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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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Running into issue when OM Header EFF is used as condition on the Sales Pricing Strategy AssignmentSummary: We have integrating quote from CPQ to Order Management. We maintain different BU's on the CPQ to have quoting for different business scenarios. However, on the …