Implementer
Discussion List
-
Account for Service Costs Functionality - Unposted ChargesSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha… -
Supplier Operation Maintenance Work Order not showing Purchased Items detailsSummary: We are trying with Supplier Operation in Maintenance Work Order. While WO execution, we have raised PR and received PO, but this purchased item information can …
-
Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…Janitha Perera 21 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
Sales order revision some fields gets blankSummary: While sales order revision below fields are getting blank this was not the behavior earlier. Change name Unit selling price Amount Content (please ensure you ma… -
Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
-
Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…
-
Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra
-
Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups… -
How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
-
How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …
-
Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
-
Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
-
How to upload supplier capacity calendarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
-
For Promised Delivery Dates at the line level, can set an end date currently its set to endlessThe user raised a concern regarding Promised Delivery Dates at the line level. Currently, the end date is set to "endless," but they would like clarification on whether …
-
In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
-
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
-
Configure Oracle Cloud to leverage Loqate for address verificationSummary: As we understand, opting in to the Smart Data Service for Supplier Addresses is required to utilize the Loqate address service with autosuggest functionality. T… -
Enable transfer orders or interorg transfers against maintenance Work OrderSummary: Enable transfer orders or interorg transfers against maintenance Work Order Content (please ensure you mask any confidential information): We want to Enable tra…
-
How to assign more units than the available while assigning assigned units to Work OrderSummary: How to assign more units than the available while assigning assigned units to Work Order Content (please ensure you mask any confidential information): Create w…Selvakumar Laxmanan Chinnasamy-Oracle 11 views 1 comment 0 points Most recent by SRGogula-Oracle Maintenance
-
How to assign zero as assigned unit while assigning assigned units to Work OrderSummary: How to assign zero as assigned unit while assigning assigned units to Work Order Content (please ensure you mask any confidential information): Create work orde…Selvakumar Laxmanan Chinnasamy-Oracle 1 view 1 comment 0 points Most recent by SRGogula-Oracle Maintenance
-
How to Bulk Return and Bulk Issue against a work order for from Redwood - My Maintenance WorkSummary: How to Bulk Return and Bulk Issue against a work for from Redwood - My Maintenance Work We have more than 50 items in a Maintenance work order Operation, there …
-
In work order When i provide completion date start date is getting removedSummary: When i provide completion date start date is getting removed Content (please ensure you mask any confidential information): Created Work order based on work def… -
Accessorial Default calculated twice with Rate FactorSummary: The customer wants to calculate fuel surcharge with Accessorial Defaults and updating this with Rate Factor, we successfully configured both Accessorials on Rat… -
How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
-
Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusionSummary: While trying the opt in 'Capitalize Fixed Assets upon Purchase Receipt to Inventory Destination oracle fusion' we ran into a decision- should we have the costin…
-
What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Sourcing Request to be raised by user for having a Sourcing event in case where PR is not backed upSummary: Sourcing (RFI/RFQ/RFP) Request to be raised by end user in a form for having a Sourcing event in case where PR is not backed up. FOr STandalone Negotiations is …
-
What is the difference between and the purpose of the tables with nearly identical names?Hello Community, I am currently preparing for an implementation of the Quality Management by listing tables that our team will be utilizing. As I am reviewing the list o…
-
Will the new column added in Standard Coverage be synced to Field Service module?Summary: We are creating few columns in Manage Matrix Classes > Subscription Entitlement. We are then using these columns in Standard Coverage > Summary tab. The questio…