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Discussion List
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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 … -
How to use Pricelist FBDI to update prices with External ReferenceSummary: How to use Pricelist FBDI to update prices with External Reference Content (please ensure you mask any confidential information): We are using Pricelist FBDI to…
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
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Auto-assign resource instance to work orders that is generated by the maintenance programSummary: I'm trying to auto assign resource instances linked to resource for Work orders created in maintenance management due to very high volume of maintenance work or…
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Work Order Sync Assist agent runs successfully but does not update Work OrdersHi Team, I’m testing the Oracle Fusion Manufacturing seeded AI agent “Work Order Sync Assist”. Scenario: I updated a Work Definition (added an operation and modified res…
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How to reconcile Costing Subledger and Receipt Accounting with GL?Summary: Content (please ensure you mask any confidential information): Hello experts Is there a report out of cost accounting and receipt accounting which gives account… -
Item template attributes vs Item status attributesSummary: Content (please ensure you mask any confidential information): Hello Community - Need help We have create a new item and we applied the organization-specific te… -
How can i disable my Lot UOM conversions so i can disable lot-specific conversions for items for ORGIssue Description Enabled lot-specific conversions for items on Inventory ORG, Items receiving done through Misc Receipt and lot specific UOM conversions generated. Even…
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
Integration Algorithm for Sales Orders: LineType is not availableSummary: we are trying to utilze Integration Algorithm for Sales Order Charges to convert freight charges to standalone lines in receivables (change inventory item id an…
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Manufacturing resource CSV not extracting the dataHi Team We successfully imported "Manufacturing Resource" data for over 260 organizations using the CSV Import/Export tool. However, we encounter the error below in scre… -
Generate Repair Suggestion is throwing an error response during RestActionSummary: AI assist successfully generate in work order workbench but throws an error when you click Save as Note button. Please how can this issue be resolved? Please se…
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Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P…
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How to control item revision changes via Change orders?Summary: I tried to change item Revision via Change Orders in PDH but it is not triggering approval. How to achive this? Control Item Revision change via Change order in…AnuragSingh 54 views 3 comments 0 points Most recent by Zia Ansari0506 Product Master Data Management
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Unable Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination ManufacturingSummary: Request you to help me with the navigation of "Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination" feature to connect fixed assets in manage…
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Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 63 views 3 comments 1 point Most recent by User_PS28O Supply Chain Planning and Collaboration
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Looking for the full list of Index Management Sales Order and Sales Order Line attributes.Summary: Does anyone know the complete list of attributes that need to be added to the Sales Order and Sales Order Line in Index Management? Content (please ensure you m…
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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 33 views 0 comments 0 points Started by Janitha Perera Supplier Qualification Management
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PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is definedSummary: PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is defined Content (please ensure you mask any confidential information): Hi, Cu…
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Do we need Item Master Org in order to use Global Maintenance Work Definition?Summary: We are planning to use Global Work Definition in Maintenance org. Our Inv Org Configuration is like One Master Org - IMO 9 Maintenance Inventory org 6 Manufactu…
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Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …Abhishek Tiwari-Oracle 61 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Merge option giving workcenter based on standard operation in PM scheduleHi, Need to understance below scenario. We have created PM schedule with 2 workdefinitions under Merge option Workdefinition1 : has same standard operation1 with workcen…
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Inventory AI Agent - Inventory Aging Advisor, shortage assistant is not visible to all the usersSummary: Hello all, We have copied standard Inventory Aging Advisor AI Agent, created custom AI Agent, created guided journey and assigned the agent team code to the gui…
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Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int…
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replenishment request gets failed for an item created by supplierSummary: the error says: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product I…SARTHAK GOSWAMI 251 views 12 comments 0 points Most recent by samba siva Supply Chain Planning and Collaboration
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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… -
Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
On Order quantity calculationHello, I would like to understand how on order quantity is calculated in replenishment planning.? When i try to drill to supplies and demands, its pulling up a bunch of …Thushara Unnikrishnan 15 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Post-Procurement Supplier Performance EvaluationSummary: Current Limitation: There is no standard process in Oracle Fusion to evaluate supplier performance after procurement activities have commenced. Supplier perform…Tapas_Sathua 40 views 1 comment 0 points Most recent by Tapas_Sathua Supplier Qualification Management