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Discussion List
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Need to show PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest… -
OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
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Create Supplier Corrective Action using Quality IssueSummary: Content (please ensure you mask any confidential information): Hello Experts I see an action "Create Supplier Corrective Action" under quality Issue. Does this … -
TAX Classification Code LOV is not coming in order management redwood page?Summary: When we are creating order on redwood page and selecting tax classification code at order line level LOV is not coming but when we are updating the line then fr…Gargi Bhatia 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Redwood Manufacturing Pages Organization DropdownHello, in fusion redwood we dont see the dropdown to select the organization in some manufacturing pages (work areas, work centers, standard operations) when we access t…
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Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I…
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Knowledge Doc: Change default note type in My Maintenance Work using Visual Builder StudioSummary: Use Visual Builder Studio in Advanced mode on the My Maintenance Work page to change the constant defaultNoteType from ORA_MNT_WO_GENERAL to ORA_MNT_WO_TURNOVER… -
Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 89 views 3 comments 0 points Most recent by Janitha Perera Supplier Qualification Management
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Ability to exclude Internal Suppliers from Evaluation ProcessSummary: Ability to exclude Internal Suppliers from Evaluation Process Content (please ensure you mask any confidential information): As a Qualification Manager, I want …AnuragGandhi 110 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Need to shorten/modify Price Adjustment message for Attribute based Discount RulesWe are trying to modify/shorten the price adjustment message displayed on the order lines when Attribute-based Discount Rules are applied. We are trying to leverage the …
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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 116 views 4 comments 1 point Most recent by User_8GURO Product Master Data Management -
Is Any validation in place that prevents users from selecting ShiptoAddress belonging toother entitySummary: While creating a sales order, users have the option to select Ship-to Addresses from the LOV. If multiple Ship-to Addresses exist for other entities as well, th…
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how use binding parameter in HRG_Goals DffSummary: requirement is to fetch bonus eligibly for individual person from per_job_dff which uses value set to HRG_GOALS dff. i am using personID as binding parameter bu…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 722 views 15 comments 11 points Most recent by Akshada Ghule Order Management -
How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 17 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 165 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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Approver adds comment as part of Price List Approval Notification which can not be seen anywhereSummary: In the Redwood Price List Approval process, the approver can enter comments while approving or rejecting the Price List approval notification. However, after th…
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As the Price List creator, where can I see Pending Approval InformationSummary: In the Redwood Price List Approval process, once a Price List is submitted and its status changes to Pending Approval, how can the submitter identify the curren…
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disable product management from supplier portalSummary: How I can remove the product management from supplier portal landing page? Content (please ensure you mask any confidential information): We removed all item re…Anson Chan-Oracle 63 views 1 comment 0 points Most recent by Saravanan Veeraragavan Product Master Data Management -
Need to default Source Subinventory based on deliver to location in RSSP?Summary: Hi, We need to default Source Subinventory based on deliver to location in RSSP? Any idea on how this can be done using the VB Studio? Requirement: For Expense …Janitha Perera 45 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIESSummary: Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIES We have enabled the Redwood experience for Return Receipts in Oracl…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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How to create custom filters and infolets in redwood screenSummary: How to create custom filters and dashboard in redwood Content (please ensure you mask any confidential information): We are looking to create several other filt…Abhishek Kumar Ranjan 192 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…Murugasamy Velusamy-Oracle 1 view 1 comment 0 points Most recent by Alexis Delattre Inventory Management
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Do supplier qualification have approvals at any stageSummary: Do Supplier qualification have any approvals at any stage ? If so how to configure those. Thankyou for your time! Content (please ensure you mask any confidenti…Adwait Rajmane 1 38 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Requirement to send Supplier Qualification Reminders?Summary: We have a Requirement to send Supplier Qualification Reminders prior and after the qualification expires? Notification need to send for Suppliers and the Intern…Janitha Perera 56 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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FG not issued to the Rework Work Order using FBDIHi Team We loaded 30k Rework work orders in "Unreleased" status (Standard) via FBDI. Following this, we updated their status to a custom "In-Progress" status and success…