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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 734 views 16 comments 11 points Most recent by Ahmed Maher Kadeh Order Management -
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… -
How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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Why Costing has not been processed for Work in Process Product CompletionSummary: The business has work orders for which costing has not been processed for Work in Process Product Completion. The error message is as follows: “The work order c…
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Oracle Cloud Data Migration Recommendations and Best Practices for Procurement & SCMSummary: i am looking for the document where it will help to design the data migration strategy for Procurement (PO & PR) and SCM (Inventory, Sales Orders, Work Orders).…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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Manufacturing White PapersUpdated: October 12 2026 This white paper highlights the key capabilities and the recommended best practices on when to use the Manufacturing Work Orders task and the Pr…
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Prepayment Capability in Oracle Fusion Order Management (Non-Redwood)Hi, Currently, we are using the Order Management and Shipment modules to create sales orders (non-Redwood) and process shipments up to invoice generation. Once the invoi…
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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 527 views 2 comments 0 points Most recent by Tusshar Dixit Supplier Qualification Management
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Cost Accounting and Receipt Accounting going on the Warning and ErrorWe did the internal Material Transfer from One Inventory Org to Another Inventory Org, below steps has been done. Create Internal Requisition System will put the details…Priyaranjan Jamuar 38 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Not able to Import Snap shot in ConfiguratorSummary: I have created ATO model along with Structure and trying to import model in configurator however facing the below issue Content (please ensure you mask any conf…Nilesh Kalbande 22 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Orchestration Task configuration to manage source order Status changesHi, We have a requirement where we and creating Sales Order from external system and need to update status changes in the source order using Soap Service and eventually …
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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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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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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How to model a single Supply plan run across two Oracle Fusion Cloud InstancesSummary: Currently we have two separate Oracle fusion Instances operating with different Supply Chain Plans. in short term we are looking to consolidate these two Supply…AqilS 36 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Supply Chain Planning and Collaboration
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Why Supply Work Order Date Earlier Than Sales Order Date? How to ResolveSummary: Hello Oracle Cloud Community, We need assistance with an issue where the Supply Order Work Order start date/time is earlier than the Sales Order date/time. Exam…
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Supply Planning - Supply Planned ItemsSummary: Hi Team, Here in the Supply Planned Options- Demand Plan items only means it will consider just sales order and forecast demand . Not WIP components/Safety Stoc…Mano_Oracle-Oracle 48 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Supply Chain Planning and Collaboration
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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…
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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 40 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 137 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 65 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 133 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…