Implementer
Discussion List
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Asset Information Page is not showing correct data post Instance clone from Higher EnvironmentSummary: We have recently cloned our DEV4 instance from DEV13. Post clone, when I try to search the data in Asset Information Management Page, it showing the Organizatio… -
Redwood 26C: An index-related error is displayed on the Order Management screen.Summary: Our environment was upgraded to 26C in July. After accessing the Redwood UI Order Management page, we encountered the error shown in the attached screenshot. Th… -
Work Order Pick Release Unexpected Movement Request BehaviorWe are observing inconsistent and unexpected Movement Request (MR) creation behavior during the Work Order Pick Release process. We would like Oracle to confirm whether …
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Maintenance Work Order Approval WorkflowI navigated in "Manufacturing and Supply Chain Materials Management" and went to the task "Configure Electronic Signature Preferences". I added the inventory organizatio… -
Can we use Internal Material Transfer Requisitions & Transfer Orders without OM license ?Summary: Can we use Internal Material Transfer Requisitions and Transfer Orders in Oracle Fusion SCM without an Oracle Order Management license? Content (please ensure y… -
Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 49 views 4 comments 0 points Most recent by Grant Prellwitz Inventory Management
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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How can WO be automatically created in Released status when a Planned Order is released from Plan?Currently, when a Planned Order is released from a Supply Plan, the corresponding Work Order is automatically created with an Unreleased status by default. Our requireme…Prerith Menezes 48 views 2 comments 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing
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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_ 106 views 7 comments 0 points Most recent by Kit Chang Wong-Oracle Supply Chain Planning and Collaboration
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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 45 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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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 25 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 38 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… -
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 100 views 2 comments 0 points Most recent by Mrugen Sunil Munshi Transportation Management
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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 49 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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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. 36 views 2 comments 0 points Most recent by Mauricio Camps R. Inventory Management
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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 130 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…