Implementer
Discussion List
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ATP Rule = Source Based PromisingSummary: Hi, Has anyone implemented this attribute "Check ATP = Source Based Promising" setup in PIM? As per my knowledge from the user guide and various CCC posts- A) S… -
Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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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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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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OSP Service Item Generet Shipment not workingSummary: We have OSP Service ite created and OSP operation defined and Supplier Op enabled for Generate Shipment. However, SCO is not creating any Shipment. It is succes…
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OSP Service Item inventory attributesSummary: Do we have comprehensive list of Item attributes to be setup for OSP service item to see the complete OSP flow including Shipping and Receiving. Particularly wh…
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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Can the new long description field feature from 26C be enabled in the Responsive UI?Basically, the title of the question. My team and I are interested in using the long description field in Maintenance Work Orders and Standard Operations in the Responsi…
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Use of IDs in Discount List FBDISummary: Hi, I know the IDs (SOURCE_DISCOUNT_LIST_ID, SOURCE_DISCOUNT_LIST_ITEM_ID, SOURCE_TERM_ID, SOURCE_MATRIX_ID and SOURCE_RULE_ID) passed in Discount List FBDI fil…
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Receiving Inspection error "A quality plan doesn't exist for these items and they can't be inspectedSummary: Getting Receiving Inspection error despite having a valid and approved QA inspection plan for the Item. Screenshots of QA inspection plan Plan type: Receiving S…
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Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 120 views 11 comments 0 points Most recent by Yashveen Kaur Saini Inventory Management
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Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule… -
Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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How to reflect correct price on SO line, when implementing "Override Base List Price" ?Hi @Mekala Hanu Teja-Oracle , @Srilekha-Oracle, @Anuradha - User352 -Oracle , @Shyam_Patel , We have implemented the following solution: Created EFF at Item in PIM to St… -
Controlling Promote All Link in the UISummary: Controlling Promote All Link in the UI Content (please ensure you mask any confidential information): Hi All, As we know Promote All is done by mistake, it can'…
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Request to restrict the user to change the work order status.Summary: We have a business requirement to restrict the user from changing the Work Order Status. For example: Currently, the Work Order is in the Released status. The u… -
PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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SO, header Update and, at the same time, add line-level charge components using the REST API?Summary: We need to update both Sales Order header-level attributes/flags and line-level shipping freight charges with charge components as part of a single business tra…
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Visibility of External Inventory Transactions in Manage Pending TransactionsHello Oracle Community, We are seeking clarification regarding the transaction types displayed in the Manage Pending Transactions page within Oracle Fusion Cloud Invento…Andres De la Ossa-Oracle 20 views 1 comment 0 points Most recent by Murugasamy Velusamy Inventory Management -
Redwood SSP Requisition Is Getting Assigned to an Unexpected Procurement BU in a Shared Services PRCHi Oracle Community, We have a scenario where one Requisitioning BU is associated with multiple Procurement BUs because of a shared-services procurement model. When user…
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How to Prevent Duplicate Maintenance Work Orders for the Same AssetHello All, In Oracle Fusion Maintenance Cloud, we have a business requirement where only one active (open) maintenance work order should exist for an asset at a time. Cu…
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How to expand Children REST resources over the standard 25 limit?Summary: We have a scenario where we need to gather information via REST API and collect refnums from packagedItems resource; problem is that we have more than 25 refnum… -
Inventory Valuation: Display By "Inventory Value" vs By "Costed And Accounted Value"Summary: Content (please ensure you mask any confidential information): Hello Experts When I see Inventory Valuation for an Org and change the display by, I see differen…Ashish_Kumar 23 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Is Redwood enablement configurable at business unit, inventory organization, legal entity,Summary: Hi, We have the below queries. Could you please help us to answer the same: Can Oracle Fusion SCM/Procurement modules operate in a supported manner where one bu…
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Accrual Reconcilliation Report for Landed Cost ChargesSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report available for Accrual Reconciliation Report for Landed Cost Charg…Ashish_Kumar 32 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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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 …