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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… -
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… -
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… -
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… -
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 25 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
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 15 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance -
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 … -
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 314 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… -
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… -
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… -
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… -
Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A… -
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 32 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
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… -
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 11 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
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… -
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… -
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 21 views 6 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance -
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 11 views 2 comments 0 points Most recent by Attia Hassan ☁ PMI-PMP®, ACP®, OCP Sourcing -
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… -
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 1.5K views 15 comments 5 points Most recent by Murugasamy Velusamy Maintenance -
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 11 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
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… -
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 42 views 14 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
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…