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Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
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… -
What privilege allow you to see release and pick materialsSummary: We want to give a custom role privilege to release and pick material for maintenance work orders as seen below. Content (please ensure you mask any confidential…
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Configuring Policy Documents for the Supplier Qualification Workspace Agentic ApplicationThis post provides sample policy document, sample suppliers list and a configuration guide to help you configure and validate the Supplier Qualification Workspace. The a…Sujith Vadaks-Oracle 51 views 1 comment 0 points Most recent by Deepak Kinkar-Oracle Supplier Qualification Management
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Need to pass the value from Shipment Line EFF to Sales Order line EFFSummary: We are having a requirement in which we need to pass the value from Shipment Line EFF to Sales order Line EFF. Content (please ensure you mask any confidential …
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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…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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How to store barcode according to the GTIN format for an item in oracle fusionSummary: Dear Experts, Kindly educate on setting up GTIN number for item at the Product information management > Item > Relationships > GTIN. Guide if there are any othe… -
Is the Manage Maintenance Work Orders page available as a Redwood page, if yes please provide docWe have a requirement from our customer to identify if the manage maintenance work order page is available as a redwood and we need to know all Oracle Fusion Maintenance… -
Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 612 views 8 comments 0 points Most recent by Rohit Mali - API Wizard Product Master Data Management -
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… -
Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Item Backorders Even With Available On-hand Inventory stored in a locatorSummary: Recently, a locator was implemented to store Item onhand. However, when a sales order is created and reaches the 'Awaiting Shipping' status, after the pickwave …
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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Extending Pricing Algorithms to apply Shipping Charge Attribute AdjustmentsSummary: Unable to find the step 'create shipping charges' in the calculate shipping charges algorithm to do algorithm customization to extend Pricing Algorithms to appl…
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In Const. Supply Plan, substitute Stock is not fully consumed and create PLO for primary componentSummary: In Constraint Supply Plan, substitute Stock is not fully consumed and create PLO for primary component. Content (please ensure you mask any confidential informa…Saddam Qazi 11 views 1 comment 0 points Most recent by Hk90-Oracle Supply Chain Planning and Collaboration
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Maximo Integration with procurementSummary Maximo Integration with procurementContent Hi, Is there a adapter in Oracle Integration cloud service for integrating between Cloud Procurement and Maximo? I kno… -
Best Practices to perform Agreement novation from one vendor to anotherSummary: I want to perform Agreement novation from One vendor to another. Find below the use case - Vendor A has an Agreement to provide services to the company till the…
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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 autogenerate item sequence number based on item category selectionSummary: The Item rules are working as expected - But the Problem is we have more than 12K plus categories based on UNSPSC code. Does it signify that we have to write 12…
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Will my certification be automatically renewed if I use ESS Job?Summary: Will my certification be automatically renewed if I use ESS Job? Can you tell me the differences between the following items in supplier qualification managemen…RWK_2025 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Simulate Demand Completed into warningSummary: Error : No active items were found. Make sure Simulation scope selection includes active items that overlap the chosen segment (Analysis set) that is assigned t…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 32 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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New White Paper: Integrate Oracle Fusion Pricing with an External Pricing ServiceSummary: A new white paper is now available that provides guidance for integrating Oracle Fusion Pricing with an external pricing service. Content (please ensure you mas…
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Is it possible to view each technician (Resource Instance) initials in My Mintenance WorkSummary: Hi Team, In the My Maintenance Work UI, when a user logs in as a Manager, Technician, or Supervisor, they should be able to see the assigned technician’s initia…Abhishek Tiwari-Oracle 23 views 4 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance
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Using OM Extension whether item price adjustment can be performed on sales order lineSummary: when order entered , at lien level ordered item entered and it get price from price list ,manually we able to price adjustment can we do same using OM extension…
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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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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…
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Configuration needed for loading external project and task forecastingSummary: I load external forecast for project and task and it is loaded successfully and is visible in Plan inputs > Supplies and Demands view: Then I created a Supply P…Cristhian Gomez 21 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration