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Discussion List
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 21 views 2 comments 1 point Most recent by Alex D-Oracle Product Master Data Management -
Can we return material against a Requisition Movement RequestSummary: Dear Experts, We have a scenario where material needs to be return against a movement request number. Source Subinventory: Store Destination Subinventory: ABC T… -
Can we write extension for populating EFF in Sales order data from PIM EFFSummary: Hi, We have EFFs created in PIM and we want to populate this data in Order Management EFF. Can we do this via an extension? Content (please ensure you mask any …
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Display Item EFF in BPASummary: We have a requirement to display an Item DFF from PDH to BPA in Procurement. To achieve this I have done following configurations: Create Item EFF in 'Manage It…
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RSSP - whether new privilege would trigger any license subscription?Summary: RSSP - whether new privilege of "Get Project Setups (PJF_GET_PROJECT_SETUPS_PRIV)" in the mandatory role of "Requisition Self Service User (ORA_POR_REQUISITION_…
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Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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Need to Read EFF value from Item master and use it on sales orderContent Hi, We need to read a EFF from one of the contexts that are present on the item master and use it in order management extensions, please guide Thanks -
How to configure to display the message if one of the DFFs is not having valueSummary: We have enabled DFF on the work order operation page to capture the quality Nonconformance Number. DFF1 : Rework = Yes DFF2 NC Number = 25 In Case , if user for…
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In PDH, Not able to see the EFF data in Manage Item Attribute Groups and Attributes Export csv fileSummary: Not able to see the EFF information in Csv File Package Content (please ensure you mask any confidential information): Version (include the version you are usin…Sreedhar Kuruba 31 views 6 comments 0 points Most recent by Sreedhar Kuruba Product Master Data Management
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Item description disabled when used as parameterSummary: I'm working on a BI Publisher report in Oracle Fusion where I want to use item description as a parameter. The parameter is based on a List of Values (LOV) from…
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How can we check in backend the NOTES created in planning tables.?Summary: We want to check if NOTE created is PRIVATE or PUBLIC. So which tables we should query to check this. FYI: We are not able to query "zmm_notes" Content (require…SARTHAK GOSWAMI 22 views 2 comments 0 points Most recent by Priya.George Supply Chain Planning and Collaboration
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Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
Pick Wave Using REST API and Staging SubinventorySummary: Hello Experts I am using REST API for Pick Wave. I would like to provide Staging Subinventory in the Payload, rather system picks up from Shipping Parameter. Bu…
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Can only search by category ID in new Redwood Purchase Order ApplicationSummary: Hi all, We are beginning to implement the new Redwood Purchase Orders screen. I have noticed that when applying additional filters which allows you to search by…
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HOW TO MAKE CORRECTIONS FOR DEBRIEF AND CHARGE TRANSACTIONSSummary: To make corrections in a charge line, which is already posted. Content (required): With reference to below release notes link, There are new features discussed …Muthukumaran J 31 views 2 comments 1 point Most recent by Bhargav Nandanwar - Trinamix Service Logistics
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.8K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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Item attribute wise different item sequential numberingSummary: Hi! We have a requirement to generate item numbering based on value selected in item attribute group which we are naming as item prefix and when user will selec…Muhammad_Saad 1 view 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Can we auto populate the latest PO price to the list price at the Item level?Summary: The requirement is to auto-populate the price of the item from the latest PO (As Buyer sometimes changes the price at PO generation, which differs from the PR) …Lalu K 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Defaulting the Shipping Location in Sales OrdersWe have used the following document: Reference: FA\: SCM: OM: How To Default Scheduled Ship Date using PreTransformation Defaulting Rules (Doc ID 1377052.1) We understan…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
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Extension to default ship-to address on order headerSummary: Is it possible to write an extension to default ship-to site address on sales order header to the primary site which belongs to an address set which contains th… -
I want to retrieve data of discarded sales order.Summary: I want to retrieve data of discarded sales order. User mistakenly discarded the draft sales order how can I retrieve it back? Content (please ensure you mask an…
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How to store Supplier specific pack type and pack dimensionsSummary: How to store Supplier specific pack type and pack dimensions Content (please ensure you mask any confidential information): Team, We have requirement to store s…Akancha Kumari Sinha 11 views 0 comments 0 points Started by Akancha Kumari Sinha Product Master Data Management
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I’ve enabled the Redwood UI, but when I click on the 'Create Purchase Order' tab, no values are dispSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Cumulative Manufacturing Lead time attribute is not getting updated in PIM Lead Time attributesSummary: We ran the ESS job: Calculate Lead Times and Roll Up Cumulative Lead Times It has completed and verified the o/p file. The Fixed and Vrable LT calculated is cor…
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Can we set Receipt Routing at Subinventory level?Summary: Dear Experts, We have a requirement where an Item to be received in a PAR Location as well as in a Subinventory under same inventory Organization. In PAR Locati…
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Dropship Sales orders Split Lines Unable to update the PO Price.Summary: Dropship Sales orders Split Lines Unable to update the PO Price. Dropship sales Order Sales Order Split lines unable to update the PO price. Using service Mappi…