Implementer
Discussion List
-
Warehouse default for my maintenance work redwood pageSummary: Warehouse default by specific user for My Maintenance work page in redwood? For the classic UI we have the profile option as ORA_RCS_DEFAULT_MNT_ORG by specific…Ashok Babu Kotthuri-Oracle 11 views 1 comment 0 points Most recent by Anushika Singh-Oracle Maintenance -
How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i… -
26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting AutonomySummary: 26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting Autonomy Content (please ensure you mask any confidential information): We need cl…Stefano Di Nolfo 32 views 2 comments 1 point Most recent by Stefano Di Nolfo Transportation Management -
How to get order details from the charts on OM Redwood page?Summary: We have created a visualization chart on the Order management Redwood page. Now when we click on the charts on the classic page, we are able to see the details …
-
when loading maintenance work definitions the system interprets the heade as an operationSummary: I am loading work definitions, but it ends in error and shows a message: List of Errors: The standard operation code provided is not correct. (WIS-4440328) and …
-
AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 31 views 7 comments 0 points Most recent by Shyam Patel Order Management -
Need to hide 'Make Inactive' field under development goals pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
Work Center Filter in My Maintennace work PageSummary: Hi When I open the My Maintenance Work page with Organization A and search for work centers using the work center filter, work centers from Organization B are a…Ashok Babu Kotthuri-Oracle 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
-
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Make Start Date and End Date Mandatory in Business Classification during Supplier RegistrationHello Experts, Make Start Date and End Date Mandatory in Business Classification during Supplier Registration (Redwood Enabled) I have a question regarding Supplier Regi… -
How to link Item class to Quality Functional Area?Summary: We have issue wherein when we create a new item, the Quality Category is not defaulting to selected Category. How do we link the Item Class to the Quality Funct…
-
Error in Fusion Financials Rapid Implementation for General LedgerSummary: JBO-27023: Failed to validate all rows in a transaction. Legal entities import failed.Program will now exit.Review the exception details. oracle.as.scheduler.Ex…senthamarai kannan SV 1 view 1 comment 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany
-
How to find period start dates/end dates of a manufacturing calendar?Summary: How to find period start dates/end dates of a manufacturing calendar? Content (please ensure you mask any confidential information): Is there an easy way to fin…gouyang 31 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
-
The ERROR is : Cannot invoke "oracle.jbo.ViewObject.getAttributeDefs()" because "vo" is nullHi Team, We have created custom object and trying to upload data into custom object. While loading data we are facing below error "Exception details - generateSQLLDRCtlD…
-
How to put onhand lot quantity on hold due to quality inspection resultsSummary: We have a business case where the onhand qty needs to be put on hold if the quality inspection results are not accepted. We have defined an Inventory type quali…
-
Pricing Date Functionality Not Working as ExpectedProblem Summary: We are implementing the Pricing Date functionality in Oracle Fusion Order Management on Classic Page as per Oracle documentation (Specify Pricing Dates … -
Agreement Filed Mandatory Based on Smart FormSummary:We are trying to make the Agreement field mandatory using VB in Smart Forms. We have a total of four Smart Forms—out of these, three forms allow users to edit th…Ashok Babu Kotthuri-Oracle 11 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
-
Standard Cost Organization, how the PO cost and Invoice cost impacts accountingFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
-
How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
-
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the …
-
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…
-
Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Parts not appearing in Work Orders (Service Logistics / Inventory setup?)Summary: Trying to configure parts for Work Orders in Fusion Service, but parts created in PIM are not appearing in the Work Order parts list. Items are service-enabled,…
-
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?
-
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…
-
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 14 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…
-
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…