Implementer
Discussion List
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How is the GL account picked for invoice price adjustment in receipt accountingSummary: How is the GL account picked for invoice price adjustment in receipt accounting Content (please ensure you mask any confidential information): Hi COE- We have T… -
Enabling RSSPSummary: Hi Team, In production we have not enabled the Opt-in: Procure Goods and Services Using the Redwood Self Service Procurement Application Can we directly enable …Satyanarayan Panda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to auto populate the Subinventory code at the line level DFF/EFF once the line is shippedSummary: We are creating DFF/EFF as Sub inventory Code and business required to after, so line shipped and before invoice creation Sub inventory code populate the sales …
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OM to Subscription - DOO_Subscription step fails with exceptionSummary: Create Subscription from Order management 23B Content (required): Testing the new feature in 23B which enabled creating subscriptions from Order management. We … -
User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…Warunyu.N34 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?
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How to assign quality inspection plan to item across multiple Orgs?How to assign quality inspection plan to item across multiple Orgs?
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Does the Oracle Fusion system consider the usage of serial-number when creating count sequences?Hello, How can i record cycle count for a serialized-item whose usage status is "Resides in in-transit inventory" ? For the serialized items that have been shipped but n…Sinem Ozmen -Oracle 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Not able to do Negative Backflush of Materials during WO completion in Manufacturing.Summary: Is there a way we can do the Negative backflush of material transaction in manufacturing while keeping the Parameter "allow negative balances" parameter at Mana… -
Is there a comprehensive list of error messages pertaining to the SCM?Hello Everyone, Our team is currently compiling a list of all possible error messages that can be encountered by users in the SCM (25B). The purpose of this is to adjust…
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How to modify Procurement (Requisition Page) through application composer or though Groovy ScriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…Vidushika Gupta 52 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How Non Manufacturing origination hold cost element wise cost information?Hello All, we have one unique requirement from business. I am explaining with example here. Please help me in this. Ex: China is the mfg. unit , it has cost 3 type of el…
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Unable to overpick the material against the work order movement request of the lot controlled itemSummary: Hi! We have a requirement to overpick the material against the movement request raised for work order picking for lot controlled item. Please guide how we can a…
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How to have Transfer Price always zeroSummary: Content (please ensure you mask any confidential information): Hello Experts we are moving materials from One org to another. we do not want to have transfer Pr… -
How to get offer specific setup previleges from 'Application Implementation'Summary:If we add 'Application Implementation Consultant' roles , user will be all access to all offerings like Financial , Procurement , Order Management,Product Manage…
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Direct Delivery to Manufacturing cost accountingWe are designing an outside processing scenario for a manufacturing plant. After going through all the setup steps and succeed to run the process from end-to-end, I have…
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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"Transfer Transactions from Receiving to Costing"Hi I created a receipt, but unfortunately, the process: "Transfer Transactions from Receiving to Costing" had Number of Transaction Lines Selected for Processing: 0. Any… -
Is there a way to schedule Inventory Inspections?A customer requires to schedule inventory inspections in order to execute visual inspections weekly to an item in a specific subinventory. Is there a way to schedule Inv… -
Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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ESS job to create index definition and perform Initial Ingest to OSCSSummary: Hi Team, Could you please confirm if the below ESS job updates any table and whether this tables have any impact on BI reports : ESS job to create index definit…Satyanarayan Panda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enable redwood notifcation for award approval in 25ASummary: Hi! Can we enable redwood notifcation for award approval in 25A. Is oracle launched redwood style notification for award? If yes, kindly confirm how we can enab…
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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Forecast consumption by bucketSummary: Hello, If we have forecast consumption setup to be consumed by buckets and if our buckets is at week level, what happens when the actual sales order demands exc…Thushara Unnikrishnan 21 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Ingest ESS jobsSummary: In test instance Opt-in: Procure Goods and Services Using the Redwood Self Service Procurement Application is enabled. When we tried to enable the Opt-in: Enabl…Satyanarayan Panda 13 views 2 comments 0 points Most recent by Satyanarayan Panda Self Service Procurement
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Sequence of Processes to run for implementing RSSP with 24C's new featureSummary: Sequence of Processes to run for implementing RSSP with 24C's new feature "Procure Extended Contract Items" Content (please ensure you mask any confidential inf…