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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite… -
Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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mass subinventory transfers in redwoodSummary: We are using Redwood Item Quantities → Create Subinventory Transfer for mass subinventory transfers of lot-controlled items. We have the following requirements/…Naveen Peruru-Oracle 10 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management
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How to Prevent Duplicate Maintenance Work Orders for the Same AssetHello All, In Oracle Fusion Maintenance Cloud, we have a business requirement where only one active (open) maintenance work order should exist for an asset at a time. Cu…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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Maintenance Work Order Approval based on Position HierarchySummary: Maintenance Work Order deferred approval (WorkOrderDeferredApproval), works successfully when the list builder is used as 'Approval Group' & 'Resource', and the…
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Requirement to generate Item Number Based on Item Class?Summary: Hi, Requirement to generate sequential Item Number Based on a combination of Item Classes or a Prefix based sequence. Example: Item 1- HW-PTR-DM-0001 Item 2- HW…Janitha Perera 81 views 15 comments 0 points Most recent by Janitha Perera Product Master Data Management
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GOP Review Supply Availability - Past Date Buckets Show No DataSummary: Hello, We would like to understand whether the following behavior is standard in Oracle Fusion GOP. In Supply Chain Planning > Global Order Promising > Review S…
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Can we reserve supplies against Transfer OrdersSummary In a constrained planning system, we can reserve supplies such as On Hand, PO's, PR's etc against high priority customers and high valued Sales Orders. Can it be…Omkar Panda-Oracle 63 views 4 comments 2 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration -
MNT: How to link project number and task number to maintenance assetSummary: Project number and task number fields are disabled / greyed out for asset created in Maintenance management. Content (please ensure you mask any confidential in…Shyam Sundar Arunachalam 123 views 5 comments 0 points Most recent by Murugasamy Velusamy Maintenance
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Pricing for Imported OrdersWe are working on a use case to get price from external sources while importing sales orders for Integration and Conversions. We DON’T want to use Freeze Pricing = Yes. …
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…
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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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Can We Increase the Frequency of the Costing Accounting Jobs Without Impacting the System?Summary: Hello Oracle Team, We are planning to update the scheduled frequencies of the following ESS jobs in the Production environment: Transfer Transactions from Recei…Princess Manongsong 24 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 0 views 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
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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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 696 views 15 comments 11 points Most recent by Akshada Ghule Order Management -
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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P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
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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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 48 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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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… -
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… -
Safety Stock Formula for Inventory Optimization Plan 26CSummary: Safety Stock Formula for Inventory Optimization Plan 26C Content (please ensure you mask any confidential information): Safety Stock Formula for Inventory Optim…Santhoshkumar_097 22 views 0 comments 1 point Started by Santhoshkumar_097 Supply Chain Planning and Collaboration
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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Negotiation response documents during a disputeSummary: For a 2 stage Negotiations, we have a requirement to manage disputes. Below are the scenarios where procurement or financial bid documents may need to be review…