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Discussion List
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Global Mapping not working for File-based IntegrationIssue: We are trying to run a file-based integration through Global Mapping which is not working. Source file has year (FY27, FY28…) and period (Jul, Aug…) columns. Glob… -
project budget approval based on net profit marginSummary: The business requires an approval control for project budgets based on the total budget value and the project's estimated net margin. For projects with a total … -
client needs to track the performance across the departmentsSummary: The business requires the ability to track project costs, revenue, profitability, and resource utilization at the department level (e.g., Architecture, Engineer…
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how to address risk in ppmSummary: The business requires the ability to identify, record, assess, monitor, and manage project risks throughout the project lifecycle within Oracle Fusion PPM. Proj…
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how to calculate retention in project invoicingSummary: The business requires the ability to automatically calculate, withhold, track, and release retention amounts during the project billing lifecycle for consultanc…
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Web Reports Gen2 Failed Input Interface Files?Summary: I am seeing a data object for Output Interface data, but none for Input Interface data in the Web Reports Gen2 list. Is there any way to have a web report list …Henry Mueller 5 views 1 comment 0 points Most recent by Sudarsan Royam-Support-Oracle Warehouse Management -
Restrict project task creation from the template and allow only controlled creation of new projectSummary: Business Requirement – Project Task Governance & Validation Restrict Project Task Creation Project tasks created from the approved project template should be lo…
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t… -
Do we have an Option to Cartonize and Undo Cartonize through Integration?Summary: Do we have an Option to Cartonize and Undo Cartonize through Integration in WMS Cloud from 3rd party applications or Mobile Apps. Content (please ensure you mas…Sravan Prasad B V 25 views 6 comments 5 points Most recent by Sudarsan Royam-Support-Oracle Warehouse Management -
Customization of Journey Name for Multiple AssignmentsHello everyone, If the same Journey is assigned multiple times to the same employee, they are displayed as shown below. After the assignment, it is possible to modify th…
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unable to post document using Rest Api into GTM documents tabHi Team, I am trying to post item document using Rest Payload. but it is throwing error. Kindly help. attached is the screenshot which i am using Postman to create docum…Ashok Kumar Nekkala 12 views 0 comments 0 points Started by Ashok Kumar Nekkala Global Trade Management
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
BPM Worklist: One-time reminder to requesterHi, For task ConfirmReceiptRequestForAction, we need to send one reminder email only to the Requester if PO receipt is not completed after 7 days. Current setup: This se…
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Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject areaSummary: Hi All, We have created below context DFF at PO Line level But we are Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject area,adter dep…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
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"Budget Date" column missing in Redwood Purchase Order DistributionSummary: We cannot find the budget date column on the Redwood Purchase Order Distribution. In the traditional UI, buyer can see and update the budget date Content (pleas…
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Is it possible to record the Production Operator's Working Shift when completing the Production?Summary: We have a requirement that when the Production is started/completed from Review Dispatch List, Production Operator wants to record his working shift. But the Bu…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Fusion Procurement – Source of Supplier Item / Supplier Part ID on PO Expense/Inventory LinesSummary: Hi I am trying to identify the underlying table and column for the Supplier Item displayed on a Purchase Order line in Oracle Fusion Procurement. In the PO UI, …
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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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How to make Boolean field value as Yes/NO instead of On/OffSummary: Organization - Terex In opportunity we have Boolean fields e.g Request cost and Cost Completed from below picture. There are some scenario or conditions where t…
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Sales order fulfillment line orchestration stuck in errorSummary: Getting this error in one of the sales order line orchestration. Please help to understand this as recover order option is disable fin fulfillment lines and rec…
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line stuck in shipped and orchestration is not progressing furtherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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After 26B Substitute item is substituting the original item even if it has sufficient quantityHi experts, We enabled "Substitute Item" and it was working perfectly, for manual orders and orders created by integration (REST API), it worked only when the original i…
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extract vs exportSummary: There is a column Operation in the Export file which populates as Reposition Only for the seeded members. How to get the Operation column on the Full Extract fi…
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what is the shortcut key to create LPN in Advance InventorySummary: We are using Advanced inventory for receiving, putaway, picking etc. However to generate a Label, we need to rely on "Generate LPN" function that will print the…Tanmoy Das Mahapatra-Oracle 2 views 1 comment 0 points Most recent by Tanmoy Das Mahapatra-Oracle Inventory Management
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Clarification on Running an Ownership-Verified Vulnerability Assessment Platform on OCI ComputeHello OCI Community, I am a Computer Science student at Bennett University, India, and the developer of ONUS, an open-source AI-assisted Vulnerability Assessment and Pen…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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How to create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …