Implementer
Discussion List
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
Can we have supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS?Summary: We have a requirement that we want the supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS? Is it possible to achieve? if ye…
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How to manage Project Driven Supply Chain in Oracle Fusion WMS?Summary: We are implementing Oracle Fusion WMS at a client which has Project enabled Inventory organizations and their aim is to track the transactions within WMS too in…
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Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci…
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Sales order lines search filter "Primary Salesperson" showing No matches foundSummary: We have enabled the sales order line search filters all working fine expect "Primary Salesperson" when try to search the data with this filter showing "No match… -
Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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List of Modules in a Value set and their meaningsSummary: Hi I want to understand more on which module is used when while creating a value set? For example I don't know when to use the module 'Oracle Middleware Extensi… -
List of all Supplier Master Validations in Oracle Fusion CloudWe are currently developing a data capture application designed to collect supplier information and interface it with Oracle using REST APIs. To minimize integration fai…
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Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento… -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Start date changing while releasing WOHi, We observed strange behavior for WO which are created out of PM Schedule Asset routes. Dates are getting changed when we release the WO. Could you please suggest rea…
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Unable to complete work order in My Maintenance Work Redwood UISummary: Hi Team - We have created one work definition and then created one work order using this work definition, make it released. Login with assigned resource instanc…Abhishek Tiwari-Oracle 62 views 8 comments 1 point Most recent by Satwik Kumar Patel-Oracle Maintenance
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Can not complete maintenance work order or show operations in My Maintenance WorkSummary: Can not complete maintenance work order or show operations in My Maintenance Work Content (please ensure you mask any confidential information): We create a new…
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issue while editing value of editable custom measureSummary: We have a custom measure X, that does not have a time dimension. The dimensions for this measure are demand class, organization, and supplier. Allow editing is …SARTHAK GOSWAMI 11 views 6 comments 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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How to resequence or insert attribute-based netting sequence?Summary: Defining attribute-based netting sequence, I need to insert a sequence between 1 and 2, or I need to swap 2 and 3. Seems I can only accomplish it by deleting 2,…
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Reserve and Picked Different LOT - For Work orderSummary: Hi, We have Two work order - W0-01 And WO-02 A Particular RM -ABC is required for the Both the Work order W0-01 - RM ABC with LOT 1234 - Reserved and Pick Confi…
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Line for cost element type "Overhead" missing in the Cost DistributionsPlease refer to the below screenshot of Cost Information which shows a line of cost element type "Overhead" - When we see the Cost Distributions, this Overhead line is m… -
Derive accounts based on Cost ElementsWe have a requirement to derive different natural account values based on Cost Elements for the same transaction event. How can we do this?
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Mobile Inventory - Receive Items not working, getting "Error Response during RestAction"Summary: Mobile Inventory - Receive Items not working, getting "Error Response during RestAction" Content (please ensure you mask any confidential information): We are i… -
OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…
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Auto create preventive work order based on IoT/SensorsSummary: Auto create preventive work order based on IoT/Sensors Content (please ensure you mask any confidential information): We are looking to utilize Oracle Preventiv…
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Partial shipment is not allowed in back to back sales order in oracle fusionSummary: We need to ship a partial quantity from a back-to-back work order, but currently, this isn't possible. Although the supply status shows partial goods available,…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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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…Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia…
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Where can I set reservation level item attribute for project supply chainSummary: I want to set up netting rules by segments for project driven supply planning. Segments will be segregated by items' reservation levels. In EBS there is an item…gouyang 1 view 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to create a Custom role that allows to create and manage price list onlySummary: We need to provide user access to only manage the price list, like user can add new item price and update the existing one manually or through excel upload. Whi…