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Discussion List
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Need to hide 'Make Inactive' field under development goals pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
How to link Item class to Quality Functional Area?Summary: We have issue wherein when we create a new item, the Quality Category is not defaulting to selected Category. How do we link the Item Class to the Quality Funct…
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How to find period start dates/end dates of a manufacturing calendar?Summary: How to find period start dates/end dates of a manufacturing calendar? Content (please ensure you mask any confidential information): Is there an easy way to fin…gouyang 31 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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The ERROR is : Cannot invoke "oracle.jbo.ViewObject.getAttributeDefs()" because "vo" is nullHi Team, We have created custom object and trying to upload data into custom object. While loading data we are facing below error "Exception details - generateSQLLDRCtlD…
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How to put onhand lot quantity on hold due to quality inspection resultsSummary: We have a business case where the onhand qty needs to be put on hold if the quality inspection results are not accepted. We have defined an Inventory type quali…
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Pricing Date Functionality Not Working as ExpectedProblem Summary: We are implementing the Pricing Date functionality in Oracle Fusion Order Management on Classic Page as per Oracle documentation (Specify Pricing Dates … -
Agreement Filed Mandatory Based on Smart FormSummary:We are trying to make the Agreement field mandatory using VB in Smart Forms. We have a total of four Smart Forms—out of these, three forms allow users to edit th…Ashok Babu Kotthuri-Oracle 13 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Standard Cost Organization, how the PO cost and Invoice cost impacts accountingFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
How to modify/ Add instruction Texts in Internal supplier registration redwood page?Summary: Hello Experts! I am stuck with adding/ updating an Instruction text in the Supplier Registration Redwood page, in the External Supplier Registration Redwood pag…
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In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Content (please ensure you mask any confidential information): Hello Experts, I have seen a 24D features where a Intransit Inventory for a PO can be considered … -
Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i…
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Unable to select serial number in pick confirmation redwood page with Project Stripped stockSummary: Stock is available in Project Inventory with Lot & Serial. Sales Order created with Project & Task Pick Release is completed Stock is allocated but unable to se…Murugasamy Velusamy-Oracle 11 views 4 comments 0 points Most recent by Atul-Oracle Inventory Management
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Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
How to track workstation is availability in ManufacturingHello Everyone, Can we track a workstation availability, based on which we can route the raw materials or sub-assembly to execute operations? please help! cc: @Shyam Pat…
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How to delete & replace Principal resource on Work definitions using FBDI?Summary: I want to do bulk changes on work definitions, by replacing the principal resource with another resource. For this, I'm first trying to delete the existing prin…
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how to mass delete an operation in the work definition?Summary: We have requirement to mass delete an operation from hundreds of work definition. Content (please ensure you mask any confidential information): Can someone ple… -
Negative quantity transaction at WOHello Team, Is there any possibility to perform the negative quantity transaction at WO at any level of operation sequence? Example - Initially I have created 10 quantit…
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Sales Order uploaded through FBDI but it's not showing in manage shipment linesSummary: I have uploaded Sales Order through FBDI but it's not showing in manage shipment lines. There's no error in the file Content (please ensure you mask any confide…
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How to update the DFF of data type Number in Functional area catalogs using Import CSVSummary: We have an requirement to update the DFF of data type Number with table column name 'Attribute_Number1' at 4000+ categories in Functional Area Catalogs using Im…a.sangappa.shahapur 53 views 7 comments 0 points Most recent by User_0QK2Y Product Master Data Management
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Data Collection from fusion (non-planning) to fusion (decentralized planning instance)Summary: Oracle Fusion Cloud | are there any custom hook/process/method to extract consolidated data from "Data Collection/plan input" (before plan run) Content (please …OmNande_jw29853 21 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Supply Chain Planning and Collaboration
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Order Management integration with EBS ARFor certain rebate items we need to use the Bill Only flow but the AR Credit Memo/Invoice should be created in EBS AR. Using Bill Only orchestration, data is inserted in…
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…