Implementer
Discussion List
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How to modify/ Add instruction Texts in Internal supplier registration redwood page?Summary: Hello Experts! I am stuck with adding/ updating an Instruction text in the Supplier Registration Redwood page, in the External Supplier Registration Redwood pag… -
In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Content (please ensure you mask any confidential information): Hello Experts, I have seen a 24D features where a Intransit Inventory for a PO can be considered … -
Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i…
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Unable to select serial number in pick confirmation redwood page with Project Stripped stockSummary: Stock is available in Project Inventory with Lot & Serial. Sales Order created with Project & Task Pick Release is completed Stock is allocated but unable to se…Murugasamy Velusamy-Oracle 11 views 4 comments 0 points Most recent by Atul-Oracle Inventory Management -
Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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How to track workstation is availability in ManufacturingHello Everyone, Can we track a workstation availability, based on which we can route the raw materials or sub-assembly to execute operations? please help! cc: @Shyam Pat…
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How to delete & replace Principal resource on Work definitions using FBDI?Summary: I want to do bulk changes on work definitions, by replacing the principal resource with another resource. For this, I'm first trying to delete the existing prin…
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how to mass delete an operation in the work definition?Summary: We have requirement to mass delete an operation from hundreds of work definition. Content (please ensure you mask any confidential information): Can someone ple… -
Negative quantity transaction at WOHello Team, Is there any possibility to perform the negative quantity transaction at WO at any level of operation sequence? Example - Initially I have created 10 quantit…
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Sales Order uploaded through FBDI but it's not showing in manage shipment linesSummary: I have uploaded Sales Order through FBDI but it's not showing in manage shipment lines. There's no error in the file Content (please ensure you mask any confide…
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How to update the DFF of data type Number in Functional area catalogs using Import CSVSummary: We have an requirement to update the DFF of data type Number with table column name 'Attribute_Number1' at 4000+ categories in Functional Area Catalogs using Im…a.sangappa.shahapur 53 views 7 comments 0 points Most recent by User_0QK2Y Product Master Data Management
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Order Management integration with EBS ARFor certain rebate items we need to use the Bill Only flow but the AR Credit Memo/Invoice should be created in EBS AR. Using Bill Only orchestration, data is inserted in…
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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Ability to unselect all locators included in count when using new Cycle Count by Locator featureIn 25D there was a new feature released for Redwood Inventory Management pages. Redwood: Perform Cycle Counts Using Locatorshttps://docs.oracle.com/en/cloud/saas/readine…Francisco Carrillo-Robles 1 view 1 comment 1 point Most recent by Satya Nimmagadda-Oracle Inventory Management
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Missing Endpoint in Maintenance Management UI – inventoryOrganizations/getall_inventoryOrganizationsSummary: We are encountering a issue in the Maintenance Management of Oracle Fusion Cloud. After assigning a custom role to a user, accessing the Maintenance Management …
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ORA-56720: I/O data limit exceeded - call aborted - Manage JournalsSummary: Hello, I am facing this error while searching in the manage journals screen based on a specific selection criterion. I have Opened SR with Oracle and they reque…
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Maintenance resource instance rest apiSummary: We need maintenance resource instance Rest api to assign resource instances to different resources Content (please ensure you mask any confidential information)…
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Does Oracle Fusion Maintenance Cloud support offline mobile functionality for technicians?Summary: Does Oracle Fusion Maintenance Cloud provides any native mobile application with offline capability for technicians. Specifically: Is there any mobile app avail…
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Not able to extend the Supplier Portal Redwood Pages (Fragments) similar to Supplier RegistrationSummary: Hello Experts! We’re unable to extend the Supplier Portal Redwood pages in Oracle VB Studio, as the same way we can extend the Supplier Registration pages. Spec…
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SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales OrderSummary: SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales Order Content (please ensure you mask any confidential information): We are looking f…
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Will there be any HCM features added to the Opt-In Expiration documentation?Summary: Will there be any HCM features added to the Opt-In Expiration documentation Current Expiration Features
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Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req…Santhosh kumar Munagapati 21 views 2 comments 0 points Most recent by François-Xavier Tomas Inventory Management
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Underlying reports for the graphs/charts on OM pageSummary: Do we have the underlying reports available on Fusion Reports & Analytics, for the Graphs/Charts that are visible on the Classic Order management page?? If yes,…
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Notifications not sent to Evaluation TeamSummary Evaluation team members not receiving any notificationsContent Currently you can add multiple members to an evaluation team on an initiative but there are no not…User_PIHZA 52 views 8 comments 0 points Most recent by Ketan Panchal Supplier Qualification Management
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Issue with receipt accounting-Country segment not derivedSummary: We are facing an issue in Receipt Accounting. While reviewing the transaction in Review Receipt Accounting Distributions, the accounting is failing due to a Cro…
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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User wants only three tasks under procurement setup not the whole setup and maintenanceUnder the procurement setup task user wants only these three below tasks: 1.Manage Functional Area Catalogs 2.Manage Catalog Category Hierarchy 3.Manage Procurement Cate…