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Discussion List
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Flexfield removes all data in distribution textbox when edit multiple linesSummary: Hello, I added flixfield to PR distribution line, and when i select many lines to edit and select a value from that flixfield and click ok , it remove data from…Mohammad Hussein 11 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…
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When importing a template, process finishes in errorSummary: I am configuring SLAs for Maintenance and when importing the csv file template, the process finishes with this error: The import process couldn't be completed. …
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Can we increase character limits for Subinventory?Summary: Dear Experts, Currently system restricts to keep subinventory name to 10 characters only. is there any way to increase it to more than 20 characters? Content (p… -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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When we cancel the Change Order without saving itSummary: Hi All, We have a scenario, in which the requisition is approved and associated to the Purchase Order. When the requisition is selected for edit by requester, t…
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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…
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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 21 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… -
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…