Implementer
Discussion List
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How to get offer specific setup previleges from 'Application Implementation'Summary:If we add 'Application Implementation Consultant' roles , user will be all access to all offerings like Financial , Procurement , Order Management,Product Manage… -
Direct Delivery to Manufacturing cost accountingWe are designing an outside processing scenario for a manufacturing plant. After going through all the setup steps and succeed to run the process from end-to-end, I have…
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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"Transfer Transactions from Receiving to Costing"Hi I created a receipt, but unfortunately, the process: "Transfer Transactions from Receiving to Costing" had Number of Transaction Lines Selected for Processing: 0. Any… -
Is there a way to schedule Inventory Inspections?A customer requires to schedule inventory inspections in order to execute visual inspections weekly to an item in a specific subinventory. Is there a way to schedule Inv… -
Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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ESS job to create index definition and perform Initial Ingest to OSCSSummary: Hi Team, Could you please confirm if the below ESS job updates any table and whether this tables have any impact on BI reports : ESS job to create index definit…Satyanarayan Panda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enable redwood notifcation for award approval in 25ASummary: Hi! Can we enable redwood notifcation for award approval in 25A. Is oracle launched redwood style notification for award? If yes, kindly confirm how we can enab…
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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Forecast consumption by bucketSummary: Hello, If we have forecast consumption setup to be consumed by buckets and if our buckets is at week level, what happens when the actual sales order demands exc…Thushara Unnikrishnan 21 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Ingest ESS jobsSummary: In test instance Opt-in: Procure Goods and Services Using the Redwood Self Service Procurement Application is enabled. When we tried to enable the Opt-in: Enabl…Satyanarayan Panda 11 views 2 comments 0 points Most recent by Satyanarayan Panda Self Service Procurement
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Sequence of Processes to run for implementing RSSP with 24C's new featureSummary: Sequence of Processes to run for implementing RSSP with 24C's new feature "Procure Extended Contract Items" Content (please ensure you mask any confidential inf…
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Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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Featured Category for Smart FormsSummary: Hi Team, For Smart Forms in RSSP home page available as Featured Category. Do we need to define the Featured Category under the parent category: Root Category o…Satyanarayan Panda 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
Significance of Project Item Expenditure date on sales OrderSummary: We have a requirement where the client wants to populate the project Item expenditure date as a RSD (which would be ideally a future date). Could you please gui…
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Exception while creating work order with project details (OSP flow)Summary: We are getting the below error while system is trying to auto create PR for the OSP item in the work order. "The expenditure type isn't active as of the expendi…Manjunath Dorennavar 11 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing -
Under what conditions can plan offload to alternate even when primary resource is not overloaded?Summary: Hello, We'd like to understand under what conditions would the plan offload to an alternate resource when primary resource is not over loaded. Prebuild, overloa…Thushara Unnikrishnan 23 views 4 comments 0 points Most recent by Ramakrishna Reddy M Supply Chain Planning and Collaboration
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scrap itemsHello, can someone explain please the setups required to define items for scrap operations and a general overview of all the flow? (how does it work in the dispatch list…
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How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 102 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
Is there a way to prioritize pick from location?Summary: Hello, When running pick release process of work orders, is there a way to prioritize a particular sub-inventory over another as the "PICK FROM" sub-inventory w…
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Procurement Catalog Administrator roleSummary: Hi Team, In our application the ESS jobs are scheduled from one credentials: oraclescheduler For scheduling the below ESS job , whether the credentails require …Satyanarayan Panda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Preventing Future Transactions from Posting to Expense Valuation StructureSummary: Hi Experts, We recently had a requirement where we needed to nullify the balances in the Expense valuation structure and transfer them to the Asset valuation st…
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How to default Line type as a "Bill Only" on Sales OrderSummary: How to default Line type as a "Bill Only" on Sales Order Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
Is it possible to create attribute based recurring and onetime charge on a rate planIs it possible to create attribute based recurring and onetime charge on a rate plan While creating a charge on the rate plan for onetime/recurring we only have an optio…
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Unable to Route Requisition approval based on DFF valueSummary: We have a requirement where we would need to auto approve a requisition based on a DFF value but we are unable to achieve the requirement Content (please ensure…