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Discussion List
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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 -
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 2 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 92 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 87 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… -
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 13 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…
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How to add Reports shortcuts in Redwood UI?Summary: How to add Reports shortcuts in Redwood UI? In the classic UIs we had a drawer to provide quick access to reports on each functional area, such function is not … -
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 183 views 6 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
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Cascading and Cumulative Discounts on pricing promotionsHi Team, We have a requirement where an item has a list price of 100, and we are applying attribute-based discount rules and Pricing Promotions First want to apply disco…
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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Some Business Unit not show in Oracle Self service local CatalogueI tried to create a Local Catalog in Self Service Procurement, but some Business Units are not appearing in the Procurement BU LOV. I have already assigned the required …Sajid Khan Bangash 2 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Hide Work Order Filed Through VBSummary: We want to hide the “Work Order” field on the New Maintenance Work Order page using VB. We have already hidden this field in the Classic UI through Sandbox. How…Ashok Babu Kotthuri-Oracle 11 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?
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How to upload supplier capacity calendarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restrict Work Order Operation Access to Specific User/Role in Oracle FusionHi Team, I have a requirement in Work Order execution where a particular operation needs to be accessed and transacted only by a specific user or based on a specific rol…
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Redwood Experience: Candidate Work Summary in Job ApplicationsSummary: Hi, I like to know about the why Candidate work summary is not coming to my candidate page. feature details as below Redwood Experience: Candidate Work Summary … -
Approved Shipments Forecast measure getting values even when Final shipments forecast is nullSummary: we performed approve plan, and an item with null values in Final shipments Forecast measure showed values in Approved Final Shipments Forecast for past weeks. W…SARTHAK GOSWAMI 43 views 7 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 106 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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Work Order having User Defined Values (DFF)Summary: Content (please ensure you mask any confidential information): Hello Experts Planner releases a Work Order. against that work order user wants to enter a user d…Ashish_Kumar 61 views 9 comments 0 points Most recent by Burger Supply Chain Planning and Collaboration
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…