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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…Kelly Cooper-Oracle 452 views 6 comments 0 points Most recent by Jithendra-Oracle Inventory Management -
Is there any way to allocate work orders components if Qty is already exists in Supply subinventory?Summary: Is there any way to allocate work orders components from supply subinventory itself, if required quantity is already exists in Supply subinventory? Content (req… -
Would Hourly Create Cost Accounting Distributions Run Help Reduce WIP Cost Adjustment Variances?Summary: Hello, We are seeing significant WIP Product Cost Adjustment variances at our site (org). Currently, the cost processing job (Create Cost Accounting Distributio…
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How to use Pricelist FBDI to update prices with External ReferenceSummary: How to use Pricelist FBDI to update prices with External Reference Content (please ensure you mask any confidential information): We are using Pricelist FBDI to…
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OM Multi-Currency Orders – Population of Conversion for Accounting Fieldsa { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello Oracle OM Team, We have a Business Unit th…
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Mass update or replacement of component on Bill of MaterialSummary What is the most effecient way to replace a widely used component across many item structures?Content Hello. What is the most efficient way to update or replace …User_2025-02-04-16-34-29-464 164 views 7 comments 3 points Most recent by Muhammad Saad Naeem Product Development -
Any Program that updates the Payment terms on Invoice from Vendor Site.Summary: Payment terms updated at vendor level, it has to automatically /Programatically should get changed to Immediate on Invoice that are not yet paid How To Reflect …
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Generate Repair Suggestion is throwing an error response during RestActionSummary: AI assist successfully generate in work order workbench but throws an error when you click Save as Note button. Please how can this issue be resolved? Please se…
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Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
On Order quantity calculationHello, I would like to understand how on order quantity is calculated in replenishment planning.? When i try to drill to supplies and demands, its pulling up a bunch of …Thushara Unnikrishnan 13 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
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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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…
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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 97 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 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 613 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 16 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…
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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…