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Discussion List
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Display Pricing message received from MiddlewareSummary: Display Pricing message received from Middleware (OIC) Content (please ensure you mask any confidential information): Hi, We are maintaining a single price list… -
Northern Ireland Global Order PromisingSummary: We have a customer that has two warehouses, one in United Kingdom and one in Republic of Ireland. In global order promising the sales orders for customers in No…Aidan McCarthy-Oracle 21 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Apply hold on EFF value but hold not apply multiple lineSummary: We are creating sales order with 2 lines and EFF value Test vale set is "Yes" in both Line but after save hold apply single line instead of multiple line. Versi…Kaushal Gathani 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
can I remove the Create Public Shopping list button with a sandbox?Summary: can I remove the Create Public Shopping list button with a sandbox? we don't want to do a custom role. this is the screen. we want to limit the user to create n… -
EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…Jagjit Singh Arora 22 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
Can Receive Expected Shipments > Receive Lines page automatically default remaining quantity?Summary: Content (please ensure you mask any confidential information): Hello Experts Can Receive Expected Shipments > Receive Lines page automatically default remaining…Ashish_Kumar 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce… -
How to create orders in 3rd party system using OrchestrationSummary: How to create orders in 3rd party system using Orchestration Content (please ensure you mask any confidential information): We are looking to create orders in a… -
Whitepaper for complete end-to-end Supplier's warranty claim processSummary: Hi, Can anyone help me with the Supplier Warranty claim process or provide me with a whitepaper, if possible. Thank you! -
Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap… -
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… -
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… -
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 23 views 2 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration -
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… -
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 -
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 … -
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
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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? -
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 … -
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 -
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 404 views 4 comments 0 points Most recent by Andreia Alberto Inventory Management -
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… -
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 …