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Discussion List
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BICC Incremental Extract Not Capturing Item EFF UpdatesHello, I am testing incremental BICC extraction for item extensible flexfields using: FscmTopModelAM.EgpItemsPublicModelAM.ItemEFFBIFlattenedVO Test performed: Ran a suc… -
How to derive Price for work order estimates based on Customer Bill to Account in Service LogisticsSummary: We have client requirement where in we want to achive deriving the Pricing Strategy for Work Order estimates in Service Logistics based on Customer Bill to and …
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Redwood 26C: An index-related error is displayed on the Order Management screen.Summary: Our environment was upgraded to 26C in July. After accessing the Redwood UI Order Management page, we encountered the error shown in the attached screenshot. Th…
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Can Supply Chain Planning understand Process Formula's Co-product?Summary: Hi experts. We have a scenario where we're using Formula (new in Product Management) and then Work Definitions in Process Manufacturing We have 1 Primary Output…CaioMSMancini 42 views 2 comments 2 points Most recent by Scott Crenshaw Supply Chain Planning and Collaboration -
Prevent Maintenance Work Order Creation from Depot Repair When Asset Is Not Present in Inv OrgHello Everyone, We have observed the following behavior in Oracle Fusion Depot Repair and would like to understand whether there is any standard functionality available …
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Need to show PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
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Create Supplier Corrective Action using Quality IssueSummary: Content (please ensure you mask any confidential information): Hello Experts I see an action "Create Supplier Corrective Action" under quality Issue. Does this … -
TAX Classification Code LOV is not coming in order management redwood page?Summary: When we are creating order on redwood page and selecting tax classification code at order line level LOV is not coming but when we are updating the line then fr…Gargi Bhatia 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Redwood Manufacturing Pages Organization DropdownHello, in fusion redwood we dont see the dropdown to select the organization in some manufacturing pages (work areas, work centers, standard operations) when we access t…
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Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I…
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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… -
Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 51 views 3 comments 0 points Most recent by Janitha Perera Supplier Qualification Management
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Ability to exclude Internal Suppliers from Evaluation ProcessSummary: Ability to exclude Internal Suppliers from Evaluation Process Content (please ensure you mask any confidential information): As a Qualification Manager, I want …AnuragGandhi 71 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Need to shorten/modify Price Adjustment message for Attribute based Discount RulesWe are trying to modify/shorten the price adjustment message displayed on the order lines when Attribute-based Discount Rules are applied. We are trying to leverage the …
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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 93 views 4 comments 1 point Most recent by User_8GURO Product Master Data Management -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…
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Is Any validation in place that prevents users from selecting ShiptoAddress belonging toother entitySummary: While creating a sales order, users have the option to select Ship-to Addresses from the LOV. If multiple Ship-to Addresses exist for other entities as well, th…
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how use binding parameter in HRG_Goals DffSummary: requirement is to fetch bonus eligibly for individual person from per_job_dff which uses value set to HRG_GOALS dff. i am using personID as binding parameter bu…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 678 views 15 comments 11 points Most recent by Akshada Ghule Order Management -
How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 2 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 101 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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Approver adds comment as part of Price List Approval Notification which can not be seen anywhereSummary: In the Redwood Price List Approval process, the approver can enter comments while approving or rejecting the Price List approval notification. However, after th…
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As the Price List creator, where can I see Pending Approval InformationSummary: In the Redwood Price List Approval process, once a Price List is submitted and its status changes to Pending Approval, how can the submitter identify the curren…
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disable product management from supplier portalSummary: How I can remove the product management from supplier portal landing page? Content (please ensure you mask any confidential information): We removed all item re…Anson Chan-Oracle 3 views 1 comment 0 points Most recent by Saravanan Veeraragavan Product Master Data Management -
Is it possible to avoid duplicate serial number just for item that are on stock?Summary: to avoid duplicate serial number just for item that are on stock Content (please ensure you mask any confidential information): We set differents item numbers f…Mauricio Camps R. 13 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management
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Need to default Source Subinventory based on deliver to location in RSSP?Summary: Hi, We need to default Source Subinventory based on deliver to location in RSSP? Any idea on how this can be done using the VB Studio? Requirement: For Expense …Janitha Perera 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement