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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… -
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 201 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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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 631 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 11 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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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 13 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 31 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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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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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 21 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 323 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…