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Discussion List
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Using Acceptable Early Days item attribute with Constrained PlanningWe are implementing constrained supply plan with weekly buckets. We noticed that the item attribute Acceptable Early Days does not work as expected. For example - for an…Durgesh Pandit_ 84 views 7 comments 0 points Most recent by Kit Chang Wong-Oracle Supply Chain Planning and Collaboration -
GOP and item inventorySummary: Hi Experts, We only have sales order as demand and all the order lines pass through GOP. Still there is a discrepancy in GOP and Inventory data. How to sync GOP…
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Restrict Certain Actions for Read Only User RoleWe have created a Read only user role using only ACLs which mirrors our GTM Super User role but the issue we are facing is that we are unable to restrict Inline edits or…
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Run Payroll Costing Results Report tasks to an existing payroll flow pattern: one with Scope set toWe added two Run Payroll Costing Results Report tasks to an existing payroll flow pattern: one with Scope set to Summary and the other to Detail. When the flow runs, the…Neharika Nigam-Oracle 28 views 3 comments 0 points Most recent by Neharika Nigam-Oracle Payroll and Global Payroll Interface (GPI)
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Zebra printer is not printing label more than 1 copySummary: We are printing label from BI Publisher report, but when we are selecting more than 1 copy, Zebra printer is only printing 1 copy. Appreciate if anyone can give…
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Is there a way that the Attribute Category value be automatically set based on Work Order Sub TypeSummary: I have a requirement that requires the Attribute Category value be automatically set based on the Work Order Sub Type value. Is there a way? I have tried a few …
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CTO Model Item rollupSummary: Cost Rollup for an ATO Model Item Content (please ensure you mask any confidential information): We have an ATO Model Item with a mandatory component, and a Wor…
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Unable to add any row in strategy and segment assignment taskSummary: Hi Team We are trying to add row in strategy and segment assignment task I am trying to add segment and strategy but getting below errror The matrix is not vali…
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The Manufacturing and Cumulative Lead time rollup for Sub assembliesSummary: Hi, we are observing the below behavior. why the Manufacturing and Cumulative Lead time rollup for Sub assemblies are triggering Item Import process for the com…Abhishek100798 14 views 0 comments 0 points Started by Abhishek100798 Supply Chain Planning and Collaboration
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Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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How to model a single Supply plan run across two Oracle Fusion Cloud InstancesSummary: Currently we have two separate Oracle fusion Instances operating with different Supply Chain Plans. in short term we are looking to consolidate these two Supply…AqilS 24 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Supply Chain Planning and Collaboration
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Default Lot Status is not working when receiving through Inter-org transferSummary: Content (please ensure you mask any confidential information): Having Default Lot Status Control at Organization Level Tested with item# ANC1 (Account Receipt i… -
How to Reserve Transfer Order Automatically?Summary: Content (please ensure you mask any confidential information): Hello Experts We have integration between Inventory and Oracle WMS (LogFire). From Inventory we a…
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Why Supply Work Order Date Earlier Than Sales Order Date? How to ResolveSummary: Hello Oracle Cloud Community, We need assistance with an issue where the Supply Order Work Order start date/time is earlier than the Sales Order date/time. Exam…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Can we change the labels of specific fields displayed in the sales order screen in the Redwood UI?Summary: We are using the Order Management Redwood UI. Our customer has a requirement to change specific field labels when viewing sales orders. For example, they would …
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Facing an issue with the workbench not capturing the correct output / details from saved querySummary: We are having a specific requirement to access all the related document that are associated to a specific order release. Content (please ensure you mask any con…Mrugen Sunil Munshi 76 views 2 comments 0 points Most recent by Mrugen Sunil Munshi Transportation Management
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Maintenance Work Order created via Service Logistics debrief charge is create with 'On Hold' StatusUse Case and Issue: - Field Service create Service Work Order and Posts charges to Service Logistics via Debrief - Service Logistics Debrief Post Charges action should c…
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Supply Planning - Supply Planned ItemsSummary: Hi Team, Here in the Supply Planned Options- Demand Plan items only means it will consider just sales order and forecast demand . Not WIP components/Safety Stoc…Mano_Oracle-Oracle 34 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Supply Chain Planning and Collaboration
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Multiple discount lists with same Item level and Same Pricing UOMSummary: Our client has a requirement where they are maintaining different discount lists for a different Product type of Items which are having the same Pricing UOM. Un…
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Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
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. 22 views 2 comments 0 points Most recent by Mauricio Camps R. Inventory Management
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Can not define or assign resource rate using RedwoodSummary: We need to define a resource rate to our maintenance organizations, however while definition and saving we get an error message Kindly note that we are already …
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Opt out: Enable the Redwood Version as the Default Self Service Procurement ApplicationSummary: Hi All, We are enabling the Opt in : Enable the Redwood Version as the Default Self Service Procurement Application So the classic Self Service Procurement appl…Satyanarayan Panda 123 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent AR invoice creation for service lines on specific Order typeSummary: Currently, Service and Subscription lines on an Order type are resulting in an AR invoice.Since these lines should not be billed, the AR team currently has to m…
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
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How to accommodate custom breakdown reasons within existing Production Exceptions (Redwood)?Summary: We've configured custom manufacturing exception types nested under Exception → Manufacturing → Resource Content (please ensure you mask any confidential informa…
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CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …