Implementer
Discussion List
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei… -
Unable to preview any data in Redwood SCM AI AgentsSummary: Per 24 D Release note, created SCM AI Agent except below step - . There is a Preview option available on Guided Journey screen to preview the AI agent's communi…
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Accounting for Work confirmationsSummary: Hi! I would like to understand how accounting for work confirmation can be created. Since work confirmation is treated as a receipt against the complex work ord…
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Need Sample Payload for Creating Price Charge with Matrix Header using REST APISummary: Need API URL and Sample payload to create New Price Charge with Matrix header for one Price Charge. Content (please ensure you mask any confidential information… -
NOT ABLE TO ENABLE SUPPLY CHAIN FEATURESummary: We are implementing SCM an need to set up this feature: Plan Demands from Maintenance Work Orders, to connect SCM and Maintenance. However I can´t see the funci…CARLOS A ECHEVRRY 21 views 2 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Need a Deep link for the inspection plan pageSummary: Hi Team , We have requirement where used will get a email, there they need a URL when they click on the URL which will navigate to the fusion inspection plan pa…
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What is the purpose of the Plan Creator or Owner Field in the Quality Inspection PlanWhen trying to create an Inspection Plan in the newer Redwood UI, there is a field for Plan Creator or Owner that must be populated in order to continue. There does not … -
getting error in uploading cost adjustment through oracle visual builder excel REST APISummary: Hi! We are getting an error while uploading cost adjustments through Oracle Visual Builder Excel REST API The value being set for attribute AdjustmentStatus doe…Muhammad_Saad 61 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a …
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can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i…Victor Chrabieh 1 view 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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Can we deliver a lot enabled item to non quantity tracked PAR location?Summary: Dear Expert, Can we deliver a lot enabled item to PAR location where PAR location is not a quantity trackable location? Content (please ensure you mask any conf…Uma Shankar Kumar 31 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Advance Payment Handling in Sales Order and AR TransactionsScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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Q&A responses for March 2 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25B New Features in Redwood Self Service Procurement CCC Event on March 24, 2025. We were not able t… -
Product Family as structure typeDoes Oracle fusion supports Product family item structure creation? We are trying to create a product family item with structure type as Product Family. But when trying …Avinash Erande 31 views 6 comments 0 points Most recent by Yann Consolin-Oracle Product Master Data Management
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How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…Murugasamy Velusamy-Oracle 372 views 4 comments 0 points Most recent by Andreia Alberto Inventory Management
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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How to design the requirement of manufacturing in another WC from Existing WD/WO operation WCSummary: While executing the work order with 3 operations. In the 2nd operation if the resource is not available then business wants to move this to another work center … -
How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
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New Item Creation Request Approval condition based on item structure creation.Summary: New Item Creation Request Approval condition based on item structure creation. Content (please ensure you mask any confidential information): Hello, We have a r…Noor Mustafa 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to convert Timezone received from fulfillment system into required TimezoneSummary: How to convert Timezone received from fulfillment system into required Timezone Content (please ensure you mask any confidential information): We are using mult…
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PDH: Does Assigning Custom Item Inquiry role to user involve licensing costSummary: Hi Team, Customer have procured 11 PDH user licensing, where in we have created a copy of Product Manager and assigned it to the users. However, we have also cr…Vijay Karuppiah-Oracle 41 views 2 comments 1 point Most recent by Eliran Hadad Product Master Data Management -
Total Demand for first period in Sales and Operation Plan is different than that in Demand PlanSummary: We are bringing statistical forecast from Demand Plan We are not using any constrains in Sales and Operation Plan options and we don't have any resources constr…Hatti Sanjay 41 views 9 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi…
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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How to Pricing Strategy Assignments be restricted based on Business Unit"Summary: I have created a pricing strategy for the US1 Unit. However during the Pricing Strategy Assignment process all Business Units are enabled. I want it to display …
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav… -
Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 21 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 11 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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What does Transfer Order Issue Transaction Type mean specifically?Summary: We are importing transfer orders that have not yet been picked and shipped from an external system into Oracle Fusion. Although 'Transaction Type Name' in the F…