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Discussion List
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Opt out to default RSSP & activate Classic Procurement inaddition to RSSPSummary: We went live with RSSP over this weekend & enabled RSSP as default procurement page. We're facing couple of issues randomly with few approvers Unable to view th… -
Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch… -
Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation… -
How configure EAM without Inventory and Supply chain licensing to manage the Fixed Assets.Summary: Can you please quickly advice on the below, Can we configure EAM without Inventory , Supply chain licensing and manage the Fixed Assets. how to maintain the Fix… -
Is it possible to restrict a work order to release by an error message when input item is expiredSummary: There is a business requirement to let the user know that a work order cannot be released because one of the components in the work order is already expired com… -
System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’… -
GSA Price List option on Pricing Strategy pageSummary: Hi, Anyone can pls refer the setup document for GSA price list, I want to understand how it works because we have some business requirement for GSA price violat… -
How to auto-populate a DFF on the work order header with the Inventory Category of the primary item.Summary: We need to populate a DFF (in Additional Information) on RMA work order headers with the inventory category of the primary item so that we can use that field to… -
I need the maintenance program generate a forecast for one year (12 months).Summary: The maintenance program is generating a forecast for only the first nine months while the configuration for one year. Content (please ensure you mask any confid… -
We are creating Sales order only with ATO model item Price and keeping Option Item price as zeroSummary: We are creating Sales order only with ATO model item Price and keeping Option Item price as zero Is there any impact in Downstream application like AR, Subscrip… -
How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Work order reversalSummary: Work order reversal Content (please ensure you mask any confidential information): I created a Work Order and completed the dispatch process. Subsequently, a di… -
How to upload Review Dispatch List by work orderHello Experts, I would like to know if there is any way to upload the Review Dispatch List in Oracle Cloud using Excel, or if Oracle provides any standard template for t… -
Is there a rest api to link Meter template to Assets directly?Summary: We have loaded the Maintenance Installed Base assets into Fusion, now we need to link them with meter templates so that we can work on loading Meter Readings. H…Murali_Dommalapati 31 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order… -
Import Discount list with multiple header DFFSummary: Hi, We have created 2 -context based DFF at discount list header (Context1- AttributeChar1, AttributeChar2 / Context2 - AtributeChar1, AttributeChar2). Does dis… -
How to Enable Redwood for Self Service Procurement in Update 25C?Summary: Guidance needed to activate Redwood UI for Self Service Procurement in update 25C. Content (please ensure you mask any confidential information): We are current… -
How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or… -
Substitute components Onhand not consumed against Planned order demandSummary: In Oracle Supply Planning Cloud, the system is creating Planned Orders for the actual component, even though substitute items exist with on-hand quantity, and t…Suresh_Avaldar 21 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration -
System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at … -
Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")… -
How to enable Multi-Language SupportSummary: I don't see the Multi-Language Support icon available in the instance. Could someone help me understand how to enable it, or let me know if any additional setup… -
Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks… -
The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t… -
waybell number is transferred correctly to AR invoice ifSummary: we setup parent/component relationships a while ago and notice tracking information doesn't pull through to the AR invoice lines. It sounds like this is by desi… -
Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see … -
Error in REST Saved Query using datesSummary: We have the requirement to recover the shipment information with a simple saved query in OTM through REST APIs. We're trying to use Advanced Queries, leveraging… -
Restrict or Hide Override Adjustment value from LOV On Sales Order LineSummary: We have requirement to restrict all users not to select/hide adjustment types override while sales order creation or when save/submit the order/line system shou… -
Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n… -
Ad-hoc Inspection Not Honoring Sampling Rules(Inspection Level) for Items (WIP)Does Oracle Quality's ad-hoc inspection functionality support automatic calculation of a sample size based on an plan's inspection level and a given total quantity? If s…