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Discussion List
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Prevent Creation of Duplicate Pending Inspections for the Same Inspection PlanSummary: I would like to prevent users from creating multiple pending inspections for the same inspection plan. Can this be controlled through system configuration, or d… -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
Unable to find or view the work request created vis Internal Help Desk RequestSummary: We have created Work request via Internal Help Desk Request. Post the Work Request is created, immediately we have to convert into Work Order else we could not … -
Max CSV capacity for importing work centers along with resource assignmentHi Team We are loading work centers for 263 orgs and have 6k plus records of work centers. Challenge we are facing is in Resource assignment to work centers where we hav… -
Is there a field in Order Management Extensions that stores the creation_mode attribute?Summary: We have received the following requirements from the customer: Restrict users from creating new sales orders through the UI. However, users should still be able… -
How to use Pricelist FBDI to update prices with External ReferenceSummary: How to use Pricelist FBDI to update prices with External Reference Content (please ensure you mask any confidential information): We are using Pricelist FBDI to… -
Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa… -
Auto-assign resource instance to work orders that is generated by the maintenance programSummary: I'm trying to auto assign resource instances linked to resource for Work orders created in maintenance management due to very high volume of maintenance work or… -
Work Order Sync Assist agent runs successfully but does not update Work OrdersHi Team, I’m testing the Oracle Fusion Manufacturing seeded AI agent “Work Order Sync Assist”. Scenario: I updated a Work Definition (added an operation and modified res… -
How to reconcile Costing Subledger and Receipt Accounting with GL?Summary: Content (please ensure you mask any confidential information): Hello experts Is there a report out of cost accounting and receipt accounting which gives account… -
Item template attributes vs Item status attributesSummary: Content (please ensure you mask any confidential information): Hello Community - Need help We have create a new item and we applied the organization-specific te… -
How can i disable my Lot UOM conversions so i can disable lot-specific conversions for items for ORGIssue Description Enabled lot-specific conversions for items on Inventory ORG, Items receiving done through Misc Receipt and lot specific UOM conversions generated. Even… -
Manufacturing resource CSV not extracting the dataHi Team We successfully imported "Manufacturing Resource" data for over 260 organizations using the CSV Import/Export tool. However, we encounter the error below in scre… -
Generate Repair Suggestion is throwing an error response during RestActionSummary: AI assist successfully generate in work order workbench but throws an error when you click Save as Note button. Please how can this issue be resolved? Please se… -
Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P… -
How to control item revision changes via Change orders?Summary: I tried to change item Revision via Change Orders in PDH but it is not triggering approval. How to achive this? Control Item Revision change via Change order in…AnuragSingh 80 views 3 comments 0 points Most recent by Zia Ansari0506 Product Master Data Management -
Unable Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination ManufacturingSummary: Request you to help me with the navigation of "Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination" feature to connect fixed assets in manage… -
Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 63 views 3 comments 1 point Most recent by User_PS28O Supply Chain Planning and Collaboration -
Looking for the full list of Index Management Sales Order and Sales Order Line attributes.Summary: Does anyone know the complete list of attributes that need to be added to the Sales Order and Sales Order Line in Index Management? Content (please ensure you m… -
PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is definedSummary: PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is defined Content (please ensure you mask any confidential information): Hi, Cu… -
Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …Abhishek Tiwari-Oracle 92 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Merge option giving workcenter based on standard operation in PM scheduleHi, Need to understance below scenario. We have created PM schedule with 2 workdefinitions under Merge option Workdefinition1 : has same standard operation1 with workcen… -
Inventory AI Agent - Inventory Aging Advisor, shortage assistant is not visible to all the usersSummary: Hello all, We have copied standard Inventory Aging Advisor AI Agent, created custom AI Agent, created guided journey and assigned the agent team code to the gui… -
Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
replenishment request gets failed for an item created by supplierSummary: the error says: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product I…SARTHAK GOSWAMI 262 views 12 comments 0 points Most recent by samba siva Supply Chain Planning and Collaboration -
Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the … -
Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
On Order quantity calculationHello, I would like to understand how on order quantity is calculated in replenishment planning.? When i try to drill to supplies and demands, its pulling up a bunch of …Thushara Unnikrishnan 12 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Post-Procurement Supplier Performance EvaluationSummary: Current Limitation: There is no standard process in Oracle Fusion to evaluate supplier performance after procurement activities have commenced. Supplier perform…Tapas_Sathua 78 views 1 comment 0 points Most recent by Tapas_Sathua Supplier Qualification Management -
Event Type RCV to create inspectionEventsSummary: I want to confirm if it's possible to create RCV inspections through API or just through Receipt process side? Content (please ensure you mask any confidential …