Implementer
Discussion List
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Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve… -
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… -
Bookings Forecast Number is Capping at 10,000,000 (10 million units)Summary: An analysis of the Booking Forecast generated in the Demand Management module revealed that the generated forecast is being capped at 10 million units per month…Ramesh Choudhary 34 views 4 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration -
Process Work Order load using FBDI template- Lot Origination DateSummary: We have a concern with the Lot Origination Date while loading the Process MFG work orders using the FBDI template. The item is lot controlled and the lot expira…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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Forecast designator at Replenishment PlanningSummary: Hello, Currently business uses Supply Planning to generate supplies and they have multiple sources of forecast for the same item org combination. For example it…Thushara Unnikrishnan 14 views 0 comments 0 points Started by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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How to handle multiple streams of demand for the same item in RP and SP?Summary: Hello, there is a unique requirement from one of the projects lately. So the business is using both RP and SP. RP uses min max policy method to calculate safety…Thushara Unnikrishnan 24 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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Sales Order Update API error it doesn't include a value for the ProductFiscalCategoryId attribute,Summary:Sales Order Update API error it doesn't include a value for the ProductFiscalCategoryId attribute, SourceTransactionLineNumber 8, SourceScheduleNumber 1: The req…
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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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No need resource costing for Maintenance work ordersSummary: Content (please ensure you mask any confidential information): Hi Team, We don't want resource to be costed. Can we make the costing enabled for the resources a…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle … -
Error -Enter a transaction date that's between the work order release date and today's dateHi All We Receive this Error when trying to complete workorder using my maintenance page Error: You must enter a transaction date that's between the work order release d… -
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
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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Can We Increase the Frequency of the Costing Accounting Jobs Without Impacting the System?Summary: Hello Oracle Team, We are planning to update the scheduled frequencies of the following ESS jobs in the Production environment: Transfer Transactions from Recei…Princess Manongsong 27 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Consecutive 3 OSP operation which has same item & Same supplierHi Team, We have a business scenario where an item ( car) needs to be sent back and forth to the same supplier for three consecutive Outside Processing (OSP) operations.… -
Cannot update safety stock values days of cover using FBDIHi experts, We want to update safety stock method from not planned to days of cover in bulk using FBDI but results in error. Item : 0001-0002(MASTER_INVENTORY), SafetySt…Burger 31 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Product Master Data Management
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Complete Work Order operation using FBDI or ADFDI import error out in Load interface file for importSummary: We are trying to complete the operation through FBDI, in the load interface file for import process error out, log file prints the below error message: Record 1…
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Work Order Execution - Clock in ErrorSummary: We have upgraded our instance to 26C and We have enabled clock in and clock out maintenance feature in our instance. During maintenance work order execution whe… -
Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 2 views 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
Return order stuck in 'Awaiting Billing' status and the Credit Memo isn't generating.We created return orders in August and applied an invoice hold on these orders. We are now processing these orders; however, they're stuck in 'Awaiting Billing' status, …
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Can we have a locking period to award supplierSummary: Can we have a locking period to award supplier and raising a complaint after RFQ evaluation before award Content (please ensure you mask any confidential inform… -
Catalog Category Hierarchy Not Displaying Correctly in Redwood Self Service Procurement (RSSP)We're encountering a UI inconsistency in Redwood Self Service Procurement that we’d like some insight on. Specifically, in the "Shop by Category" section, we have a "Loc…Francisco Carrillo-Robles 154 views 6 comments 0 points Most recent by Ashish_Miglani Self Service Procurement
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Redwood Timeline for Procurement Catalogs pages.Oracle has indicated that all of Oracle Cloud SCM and Purchasing is expected to transition to Redwood by 27A. We are wondering if this applies to the administrative task…Francisco Carrillo-Robles 49 views 1 comment 1 point Most recent by Sajid Khan Bangash Self Service Procurement
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Unable to search Asset based on DFF value in Redwood pageSummary: We have configured DFF for Asset with Context segment and public as well. We unable to search Asset based on Additional Information option in Asset Information …
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Is it possible to save the user level personalization done on workbench screensetSummary: We are having requirement to have the user level personalization so that whatever changes done on screen set of workbench are available even after the browser's…Mrugen Sunil Munshi 32 views 5 comments 0 points Most recent by Trent Dooley Transportation Management
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Redwood Landed Cost Trade Operation:Equivalent of "Update Purchase Order Data" for PO Change Orders?Summary: Hi Everyone, I'm exploring the new Redwood UI for Landed Cost Trade Operations and noticed that the "Update Purchase Order Data" action available in the Classic…
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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…