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Discussion List
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DFF with Multiple Drill DownHi I need to create approximately 88 Descriptive Flexfields (DFFs) categorized under six different groups. Instead of displaying all fields under a single "Additional In… -
How to make a field mandatory in a maintenance work order operation?Hi everyone, maybe you can help us… We need the "work to be acomplished code" field to be required in the maintenance module's work order operations. We've tried both th…
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Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Need to Configure Approval when additional materials are assigned for OperationsHi All, As per our day-to-day operations, there will be instances that require additional materials to complete their operations. Therefore, users will need to amend the… -
Error during discrete work order import (Item not assigned to organization)Summary: Hello, im uploading a work order with a discrete work definition with the respective work order import template, I've complete one charge successfully but after… -
Can the search query be updated on Manage Assets to add missing fields?Summary: The search query on the page 'Manage Assets' on Maintenance has multiple fields which can be used a filter to retrieve an asset. However, the field 'Contact' is…
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Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi… -
Work Definition FBDI version changeSummary: Which Action Code, Create or Update, should one use to create a new version of an existing Work Definition via FBDI? Content (please ensure you mask any confide… -
How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion?Summary: How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion. Is there any standard configurations on this? Business wants flex…
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Restrict values of a specific DFF field on the value entered in another DFF fieldSummary: Hi Oracle Community, I have asked a similar question with regards to Category Names but this is slightly different as it is regarding two DFF fields with standa…
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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Unable Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination ManufacturingSummary: Request you to help me with the navigation of "Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination" feature to connect fixed assets in manage…
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Restrict "Categories" on Smart Form accoridng to value in DFF fieldSummary: Hi Oracle community, I would appreciate some direction on the below please: We Use Smart Forms. We have one for Goods and one for Services for each BU. We have …
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Use samples for quality inspections with serial-controlled itemFor serial-controlled items, we use inventory type inspections. When creating the inspection, we select a serial number and capture the results for the characteristics. …
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Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?
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When does the customer have to switch the current Sourcing Cloud to Redwood?When does the customer have to switch the current Sourcing Cloud to Redwood?
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Custom_Manufacturing_Costing_RoleSummary: Dear Team, Please find the attached document, which contains screenshots with specific tasks highlighted in yellow. I would like to include only those highlight…
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Transfer Order Pick not getting costedCosting Method: Actual Valuation Unit: Cost Org - Inv Org - Lot Item flag for Inventory asset value is enabled Sub-inventories are asset enabled and qty tracked. Created…
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Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like …
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Error in defaulting AR Transaction Type based on Sales Order type using Order Management ExtensionsWe are trying to default the AR Transaction Type based on Sales Order type using the Order Management Extensions. Pre Transformation Rules does not work in case of copy …
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SQL to find what all lines are created/updated for a given sales order revisionSummary: SQL to find what all lines are created/updated for a given sales order revision Content (please ensure you mask any confidential information): We have a require…
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How to put onhand lot quantity on hold due to quality inspection resultsSummary: We have a business case where the onhand qty needs to be put on hold if the quality inspection results are not accepted. We have defined an Inventory type quali…
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custom fields in Quality inspection resultsWe need to capture additional details while doing WIP inline inspections like the instrument/reagents used. But Oracle fusion quality does not support DFFs or applicatio…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API for creating a transfer orderSummary: Content (required): Hello Friends is there an API for creating transfer order? Manually we create from manage item quantities. How we can achieve same using API…