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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… -
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 … -
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… -
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 14 views 1 comment 0 points Most recent by Hk90-Oracle Supply Chain Planning and Collaboration
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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 11 views 0 comments 0 points Started by Sujith Vadaks-Oracle Supplier Qualification Management
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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 34 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 21 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 22 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to load high volume customer asset with FBDISummary: We have a requirement of load 10 million + customer asset records to be loaded from EBS to Cloud. Do anyone have any idea of loading such a huge volume of data …
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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
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…Thu Truong 324 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr… -
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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OM Cloud - Has someone created any dashboard or report for the credit exposure details like in EBS?Summary: In EBS, there is a credit exposure report which has complete credit information of customer like open invoices, existing open sales order etc. which help busine…
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Constraint Supply Planning Pegging Logic Details documentIs there any detailed document available which explains the logic followed while performing pegging in Constraint Supply Planning? I saw a passing reference to FIFO pegg…
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how configured GTIN in oracle fusionSummary: Our customers use the GTIN for their items not 100% but they start to migrate. For now, start to implement SCM but need to understand all considerations to impl…