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Which Demand Schedule will be used in Supply Plan for Item-Org that belongs to two demand SchedulesSummary: User would like to add external forecast for some items that belongs to category A (Category A also have other items). User is creating a Demand Plan for catego…Cristhian Gomez 15 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Knowledge Doc: Enabling User Access for Fusion Maintenance AI Agent: Step-by-Step GuideHere’s the steps on how to give users access to AI agents in Oracle Fusion AI Agent Studio: Enable Required Profile Options: Enable "Security Console External Applicatio… -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Organization id is coming in organization filter in My Maintenance Work UISummary: Hi All, When we navigate to My Maintenance Work UI, Click on filter (select >Organization), Organization name is not coming only backend org id is shwowing up. …Abhishek Tiwari-Oracle 20 views 6 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance
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Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
Stepwise document process flow of Redwood RFQ creation processSummary: Stepwise document process flow of Redwood RFQ creation process Content (please ensure you mask any confidential information): Anyone has process document how to…Tapas_Sathua 19 views 2 comments 0 points Most recent by Attia Hassan ☁ PMI-PMP®, ACP®, OCP Sourcing -
Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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Maintenance Work Definition based on Item StructureClient is in an Asset refurbishment Industry. As a part of their process , they maintain item or BOM structures. They would like to build maintenance work definitions ba…
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Knowledge Doc: Updated Maintenance All Redwood Initial Ingest and Bulk Ingest program parametersEnable and Set Up Redwood Pages Index Name Parameter for: Bulk Ingest parameter for: Page information ESS job to create index definition and perform initial ingest to OS…Prasanth Senthivel-Oracle 1.4K views 15 comments 5 points Most recent by Murugasamy Velusamy Maintenance
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Work Center Filter in My Maintennace work PageSummary: Hi When I open the My Maintenance Work page with Organization A and search for work centers using the work center filter, work centers from Organization B are a…Ashok Babu Kotthuri-Oracle 15 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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White Paper: Redwood: Use Approvals for ReceiptsRedwood: Use Approvals for Receipts Users can now configure approval rules for receipts, receipt corrections, and receipt returns within Oracle Fusion Cloud Inventory Ma…Kelly Cooper-Oracle 52 views 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Inventory Management
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Work Order Number Field should be hide through sandbox in the create maintenance work order pop upWork Order Number Field should be hide through sandbox in the create maintenance work order pop upAshok Babu Kotthuri-Oracle 41 views 14 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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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…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…Kelly Cooper-Oracle 82 views 1 comment 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Knowledge Doc: AI Agent: Diagnostic Workflow AssistantSummary: Agent name: Diagnostic Workflow Assistant. Purpose: Automates diagnostics for a work order, generates repair suggestions, updates the work order, and optionally…Prasanth Senthivel-Oracle 1 view 0 comments 0 points Started by Prasanth Senthivel-Oracle Maintenance
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Mass update or replacement of component on Bill of MaterialSummary What is the most effecient way to replace a widely used component across many item structures?Content Hello. What is the most efficient way to update or replace …User_2025-02-04-16-34-29-464 140 views 6 comments 3 points Most recent by Devin Hill Product Development -
does oracle advanced inventory management is compatible with RF SMARTSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Automatic Release of Scheduled Preventive Maintenance Work OrdersSummary Is it possible to schedule the automatic release of scheduled preventive maintenance WOContent Hi, We are looking for the automatic release of scheduled preventi… -
Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even…
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How to bulk upload lookupSummary: We have requirement to upload 2000 codes in manage common lookup , is that anyway to Bulk upload them? Content (please ensure you mask any confidential informat…
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product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing…
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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 13 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing
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Can we have Landed Cost based on ASN as per 25D?Summary: Content (please ensure you mask any confidential information): Hello Experts I see below opt in for Landed Cost charges based on ASN Qty. Can this be used for I… -
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…