Implementer
Discussion List
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Word Order pick slip is not generated from particular sub-inventorySummary: Example: WO: 123456 FG : Item-A Comp: C1, C2 Supply Sub-Inventory: MFG Stock available sub-inventory list: RW, Stores, WIP. When we run the pick release for thi…Shivanagowda Sannagowdar 4 views 2 comments 0 points Most recent by Bhavyank Shah-Oracle Manufacturing -
Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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New Configuration Workbook Template for Inventory Module?Summary: Can Oracle team provide the new Configuration Workbook template for Inventory module? Content (please ensure you mask any confidential information): Hi team, Go…
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 139 views 5 comments 0 points Most recent by Andre Lapointe L Inventory Management -
Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…Abhishek Kumar Ranjan 1 view 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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Upload Serial numbers Via FBDI for work order outputHi, I’m trying to update a work order with serial numbers at the work order header level. The work order type is Rework, and all the serial numbers involved are currentl… -
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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How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Unable to validate new item approval rule having OR conditionsSummary: Hi! We have requirement for item class wise new item request approvals. For same, we have used BPM Approvals and provide condition of excluding item classes usi…
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Is user item type collected to supply chain planning from item master?Summary: Is item attribute "user item type" collected to supply chain planning from item master? Content (please ensure you mask any confidential information): I may nee…gouyang 21 views 2 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Material transfer between two inventory Orgs in Project Driven Supply Chain ManagementSummary: Can anyone please help me understand below questions on Project Driven Supply Chain Management: We wanted to know steps to: 1. Transfer material assigned to Pro…
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OTM Disaster Recovery testingSummary: I am looking for a Best Practice to do a Disaster Recovery Testing as part of the Project. Are there any documents from Oracle avaiable to do DR Test. Has anyon…Rohan Ranjangaonkar 11 views 1 comment 0 points Most recent by Anjana mouly v c-Oracle Transportation Management
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Can I set up safety stock days of cover at project and task level?Summary: Can I set up safety stock days of cover at project and task level? Content (please ensure you mask any confidential information): Version (include the version y…gouyang 11 views 1 comment 0 points Most recent by Amit Katariya-Oracle Supply Chain Planning and Collaboration
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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…Francisco Carrillo-Robles 32 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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ASN details in Material Plan Table in Supply PlanSummary: We've a requirement where planners want to see ASN (Advanced Shipping Notifications) details in Material Plan table in Supply Planning. Is there any seeded meas…Omkar Panda-Oracle 71 views 6 comments 1 point Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
How to make 'General note' by default in note type in notes & Attachments tab in My Maintenance WorkSummary: When maintenance technician execute the work order in my maintenance work , wants to add notes in notes & attachments tab, When he wants do add a note, "Turnove…Abhishek Tiwari-Oracle 11 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance
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Can we define approval rules for cycle count?Summary: Currently, I am able to set a tolerance for triggering approvals, as shown in the attached screenshot, where I have defined positive and negative adjustment val…
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Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
How should we manage our Maintenance and Manufacturing orgSummary: How should we manage our Maintenance and Manufacturing org Content (please ensure you mask any confidential information): We are planning to onboarding Oracle M…Abhishek Kumar Ranjan 24 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How to create custom filters and infolets in redwood screenSummary: How to create custom filters and dashboard in redwood Content (please ensure you mask any confidential information): We are looking to create several other filt…Abhishek Kumar Ranjan 30 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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List of configurations across modules to create Purchase Requisition once the work Order is releasedSummary: List of configurations in Manufacturing, inventory and Procurement for creation of Purchase Requsition once the Work order is released for Supplier Operations(O…
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Knowledge Doc: Change default note type in My Maintenance Work using Visual Builder StudioSummary: Use Visual Builder Studio in Advanced mode on the My Maintenance Work page to change the constant defaultNoteType from ORA_MNT_WO_GENERAL to ORA_MNT_WO_TURNOVER…Prasanth Senthivel-Oracle 3 views 1 comment 1 point Most recent by Prasanth Senthivel-Oracle Maintenance -
Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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Redwood Metric Cards: Change date logic from “last 7/30 days” to “next 7/30 daysOn the Redwood Inventory Management landing page, there are metric cards that show values for the last 7 days (shipments) and last 30 days (cycle counts). Is there a way…Francisco Carrillo-Robles 3 views 0 comments 0 points Most recent by Francisco Carrillo-Robles Inventory Management
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti…Srinivas Reddy 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…Nina_1 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management