Implementer
Discussion List
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi… -
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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Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…
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Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra
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Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups… -
How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …
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Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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How to upload supplier capacity calendarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
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For Promised Delivery Dates at the line level, can set an end date currently its set to endlessThe user raised a concern regarding Promised Delivery Dates at the line level. Currently, the end date is set to "endless," but they would like clarification on whether …
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In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
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Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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Configure Oracle Cloud to leverage Loqate for address verificationSummary: As we understand, opting in to the Smart Data Service for Supplier Addresses is required to utilize the Loqate address service with autosuggest functionality. T… -
Enable transfer orders or interorg transfers against maintenance Work OrderSummary: Enable transfer orders or interorg transfers against maintenance Work Order Content (please ensure you mask any confidential information): We want to Enable tra…
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How to assign more units than the available while assigning assigned units to Work OrderSummary: How to assign more units than the available while assigning assigned units to Work Order Content (please ensure you mask any confidential information): Create w…Selvakumar Laxmanan Chinnasamy-Oracle 13 views 1 comment 0 points Most recent by SRGogula-Oracle Maintenance -
How to assign zero as assigned unit while assigning assigned units to Work OrderSummary: How to assign zero as assigned unit while assigning assigned units to Work Order Content (please ensure you mask any confidential information): Create work orde…Selvakumar Laxmanan Chinnasamy-Oracle 1 view 1 comment 0 points Most recent by SRGogula-Oracle Maintenance
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How to Bulk Return and Bulk Issue against a work order for from Redwood - My Maintenance WorkSummary: How to Bulk Return and Bulk Issue against a work for from Redwood - My Maintenance Work We have more than 50 items in a Maintenance work order Operation, there …
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In work order When i provide completion date start date is getting removedSummary: When i provide completion date start date is getting removed Content (please ensure you mask any confidential information): Created Work order based on work def… -
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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Accessorial Default calculated twice with Rate FactorSummary: The customer wants to calculate fuel surcharge with Accessorial Defaults and updating this with Rate Factor, we successfully configured both Accessorials on Rat… -
How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusionSummary: While trying the opt in 'Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusion' we ran into a decision- should we have the costin…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Sourcing Request to be raised by user for having a Sourcing event in case where PR is not backed upSummary: Sourcing (RFI/RFQ/RFP) Request to be raised by end user in a form for having a Sourcing event in case where PR is not backed up. FOr STandalone Negotiations is …
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What is the difference between and the purpose of the tables with nearly identical names?Hello Community, I am currently preparing for an implementation of the Quality Management by listing tables that our team will be utilizing. As I am reviewing the list o…
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Will the new column added in Standard Coverage be synced to Field Service module?Summary: We are creating few columns in Manage Matrix Classes > Subscription Entitlement. We are then using these columns in Standard Coverage > Summary tab. The questio…
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Customer depositHello All, One of my customer has a requirement, where their customers will pay cash as "Customer Deposit" upfront. They tell the client that they will place sales order…Vishnuvarth Subramanian-Oracle 21 views 3 comments 0 points Most recent by Kumar Rao-Oracle Order Management
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Role of Policy Plan (Min-Max/ROP) in Inventory Rebalancing Replenishment Plan– ClarificationSummary: Clarification is required on the role of the policy plan, specifically Min-Max and ROP values, in Oracle Replenishment Planning Cloud inventory rebalancing. Con…Ramesh Choudhary 11 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration