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Cost Element Type Adjustment mapped to Exchange Rate VarianceSummary: Content (please ensure you mask any confidential information): Hello Experts I have mapped Exchange Rate Variance to cost element type adjustment. Where do I se…Ashish_Kumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Not able to access Pricing DocumentationSummary: Not able to access Pricing Documentation Content (please ensure you mask any confidential information): I am trying to access the attachments as a part of below… -
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 … -
Redwood: I can't find the "Search and Add" button when registering suppliers.Summary: Redwood: I can't find the "Search and Add" button when registering suppliers. You need to search by "category name" and register multiple suppliers at once. Is …
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Do you need FDI to create new KPIs in new Purchasing icon?Summary: Hi Oracle community, I am following this link regarding the new Purchasing Icon application on the Procurement tab on the Oracle Fusion Homepage Link: https://d…
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Price Override via SO Line EFF Not Working Despite Service Mapping and Pricing Algorithm SetupWe have created an Extensible Flexfield (EFF) at the Sales Order Line level to input a custom price and override the item price. Accordingly, we have configured the Serv…
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Is there a document listing the negotiation statuses?Summary: Is there a document listing the negotiation statuses? It is necessary to explain the negotiation status to the user. Content (please ensure you mask any confide…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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Is there a document of the list of statuses for purchase requests?Summary: Is there a document of the list of statuses for purchase requests? The following document lacks status information such as during negotiations. I need the lates…
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Is it possible to control the order quantity using a fixed order quantity?Summary: Is it possible to control the order quantity of purchase requisitions created from self-service procurement using fixed order quantities? Purchase requisition q…
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Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or…
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Pricing Sales Transaction Rest APIHi Experts, The Pricing Sales Transaction REST API details have been removed from the Pricing 26B documentation. Could someone please confirm whether this API will conti… -
Add Stripe Pay Now Link to Sales Order Confirmations in Oracle FusionHi Experts, We have a business requirement to include a Stripe “Pay Now” payment link in the Sales Order Confirmation sent to customers. The goal is to allow customers t…
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Warehouse default for my maintenance work redwood pageSummary: Warehouse default by specific user for My Maintenance work page in redwood? For the classic UI we have the profile option as ORA_RCS_DEFAULT_MNT_ORG by specific…Ashok Babu Kotthuri-Oracle 11 views 1 comment 0 points Most recent by Anushika Singh-Oracle Maintenance
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How to restrict users to run only specific plans (ex: Allow to Run Plan2 but not allow to run Plan1)Summary: we have Plan1 (Main plan), and Plan2(Simualtion Plan). we want to give plan run access for Plan2(simulation) , and restrict plan run access for Plan1. How can t…MD MERAJUDDIN 11 views 2 comments 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration -
Agreement Filed Mandatory Based on Smart FormSummary:We are trying to make the Agreement field mandatory using VB in Smart Forms. We have a total of four Smart Forms—out of these, three forms allow users to edit th…Ashok Babu Kotthuri-Oracle 13 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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How to create a negotiation from a template, including entering the negotiation title.Summary: REST API 「Create one negotiation from a template」 I would like to create a quote request with the negotiation title already entered. Is there a way? Content (…
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Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…Kaushal_G 403 views 9 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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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… -
Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the…
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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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How to configure setup for Social Collaboration messaging in Oracle fusion maintenance 25D?Summary: How to configure setup for Social Collaboration messaging in Oracle Fusion Maintenance of 25D Content (please ensure you mask any confidential information): Ver…
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Unable to skip quality inspection even after i enable skip lotSummary: The Skip Quality Inspection field remains disabled even after enabling the Skip Lot option in the inspection level setup. Content (please ensure you mask any co…