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Discussion List
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accountingRule and invoicingRule override in Invoice Revenue schedulingSummary: We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sch… -
How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
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…
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how create receipt corrections with redwoodSummary: when try create a receipt correction with the new interfaz redwood the system doesn't show information and stay tuned. the profile is active the priviledge is a…
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AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
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Return item to inventory that is purchased directly on the work orderHi Team We are seeking the standard Oracle procedure for returning components that were purchased directly to a Manufacturing Work Order back into inventory. We attempte… -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
can we 'add absence' using business object in hcm fusion agent or any restriction to use deep linkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_CI5F7 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to Enable DFF at Report material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts we would like to enable a DFF while performing material issue for a Work Order. Ple… -
Maintenance Work Order Project field was customized to be required but it is not workingSummary: We have customized the Project field in the maintenance work order creation to be required through a page customization, but when the user goes to create a main…
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IDR Procurement ContractSummary: Do we have an IDR for Procurement contracts in latest release? If so please share a document Content (please ensure you mask any confidential information): Vers…Kavitha G 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Partial shipment is not allowed in back to back sales order in oracle fusionSummary: We need to ship a partial quantity from a back-to-back work order, but currently, this isn't possible. Although the supply status shows partial goods available,…Omkar Shirolkar 74 views 7 comments 0 points Most recent by Ganadhipalli Dileep Reddy Order Management
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Picking Rule based on Lot QuantityHello, we have the following scenario: Oracle's standard lot management logic is problematic given our business constraints. After several tests, we have noted that duri… -
PDH: Data Quality: Matching : Use Item Cross Reference, Item Number, DescriptionContent Dear Experts, We would want to built the data quality matching check in PDH based on Item Cross Reference, Item Number, Description and Trading partner Items. Do…Vijay Karuppiah-Oracle 84 views 7 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele…
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Inspection result in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts When I see redwood page for Inspection result entry, as user prospective I feel bel…
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applying hold on Line level via OM Extension Script - errorSummary: I have write code in OM Extension for apply line level hold but going to error code as below: import oracle.apps.scm.doo.common.extensions.ValidationException i…
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Is there any Solution to Extract all the data from SCM Cloud for Planning?Is there any Solution to Extract all the data from Cloud Planning, both Master and Transactional.Adish CA 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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How to set the Manufacturing Plant Parameter for Default Label Template?Summary: How does one set the Manufacturing Plant Parameter for the Default Label Template? In other words, what value specifically does one enter into that field? Is it… -
How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o…
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How to add Reports shortcuts in Redwood UI?Summary: How to add Reports shortcuts in Redwood UI? In the classic UIs we had a drawer to provide quick access to reports on each functional area, such function is not … -
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 179 views 6 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
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Cascading and Cumulative Discounts on pricing promotionsHi Team, We have a requirement where an item has a list price of 100, and we are applying attribute-based discount rules and Pricing Promotions First want to apply disco…
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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Some Business Unit not show in Oracle Self service local CatalogueI tried to create a Local Catalog in Self Service Procurement, but some Business Units are not appearing in the Procurement BU LOV. I have already assigned the required …Sajid Khan Bangash 1 view 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Hide Work Order Filed Through VBSummary: We want to hide the “Work Order” field on the New Maintenance Work Order page using VB. We have already hidden this field in the Classic UI through Sandbox. How…Ashok Babu Kotthuri-Oracle 11 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?
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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…