Implementer
Discussion List
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Critical asset - Priority Maintenance Work OrderHello, Is it possible to set up a maintenance asset so that when a corrective order is created for that asset, it will always be Priority 1? An asset setup as critical w… -
My work orders are not showing on the maintenance work pageSummary: I am testing the new feature. I need to complete operations in the new "my maintenance work" feature. Content (please ensure you mask any confidential informati…
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Do we have API to create Contract Manufacturing work ordersSummary: Do we have any API to create Contract Manufacturing work orders. Content (please ensure you mask any confidential information): Version (include the version you…
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Manage Action Rules creating Quality Issue automaticallyHey everyone, I am currently trying to create a quality issue automatically during the inspection if the characteristic's target doesn't match the target. For instance, …
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How to delete Freight carrier and shipping methodsSummary: We have a requirement to delete freight carrier and shipping methods Content (please ensure you mask any confidential information): We have a requirement to del…
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Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value…
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Category LOV not showing any value for traveler reportName of Report : - Generate Extensible Work Order Traveler Report When we try to run report Generate Extensible Work Order Traveler Report with below parameters in the I…
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Ability to enter inspection results multiple times during WIP Inline inspectionsWe have scenario where, the same sample is inspected multiple times during WIP inline inspection against same characteristics and be able to enter the results multiple t…
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Rapid Implementation setups for ManufacturingI am looking or Documentation links to use Rapid Implementation for SCM MFG. I get to see for ERP Cloud Financials, Procurement etc. but could not get the resources for …
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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How to display results starting from the 2nd record in a value set using a subquery?Good afternoon, I'm currently facing a limitation with a value set in Oracle Cloud ERP. I need the value set to display only the results starting from the second record.… -
Inspection SAVE buttonHello everyone I´m working on Oracle Fusion Cloud Applications 24D. The following issue appears using Quality Management. I describe the steps below so everyone can unde…
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Map source cost elements to destination cost elementsDear Community, Our client has requested to combine all of their cost components into one, for internal transfer. We are aware that we can map the source element to the …
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WHERE CAN I GET THE STANDARD FLOWS FOR MAINTENANCE?Summary: I need to show the standard flows for Maintenance and I don't know where get them Content (please ensure you mask any confidential information): Version (includ…
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Is it possible to setup Customer program based on invoice being paid on time?Summary: If the customer pays their invoices on time, abiding to the payment terms, would like to reward the customer with a rebate for on time payments. Is it possible …J. McCracken 1 view 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Do we have to run the RSSP ESS one time jobs again when we opt in to RSSP globally?Summary: Hi Oracle Community, Initially when using Oracle RSSP we went with approach 1 below: """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""…
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Supplier registrationSummary: Does there exist some Supplier pre-registration process where we can buy some samples from a supplier, but full registration would be done after sample's approv…P.S.Nikhitha Muduliar 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Problem create receiving receipt business eventSummary: Content: Hello, We have a problem at getting a business event notification that it is not proprerly triggering. We want to create a custom OIC integration that …
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build plan archive in errorSummary: for us build plan archive runs twice in a week, monday and friday. the monday completed successfuly while friday run became long running and went into warning. …SARTHAK GOSWAMI 6 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Facing Order Validation error ORCH_GROUP_LOCK_FOR_CREATESummary: Facing this Order Validation error ORCH_GROUP_LOCK_FOR_CREATE Content (please ensure you mask any confidential information): Version (include the version you ar…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
My Export Currency sales order got stuck in awaiting billingSummary: My Export Currency sales order got stuck in awaiting billing. Also attaching import autoinvoice execution report output for better understanding https://us.v-cd…
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Update Sales Order line EFF through FBDIHi Folks, Context: The customer creates or imports sales orders through FBDI. Every night, a priority number is passed by their DRP (Distribution Requirements Planning) …
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How to hide 'New Lot' button and 'Action Edit Icon' on Redwood Lots and Serial Numbers Page.Summary: As a part of Redwood uptake, we are planning to implement the Lot and Serial Numbers page under inventory management. But in new Redwood page its has options 'N…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…Atul_Ghd 1.2K views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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Action Check on Merging Sell ShipmentSummary: Prevent Merging Sell shipment if the selected number of sell shipment is less than their related order_base primary buy shipments Content (please ensure you mas… -
Manage Action Rules creating Quality Issue automaticallyHey everyone, I am currently trying to create a quality issue automatically during the inspection if the characteristic's target doesn't match the target. For instance, …
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Change Destination Type while performing Receive Expected Shipments no Inspection allowedHi everyone, As the title says when I am doing Receive Expected Shipments and I change the parameter Destination Type from Receiving to Inventory the PO automatically ig…
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Change Destination Type while performing Receive Expected Shipments no Inspection allowedHi everyone, As the title says when I am doing Receive Expected Shipments and I change the parameter Destination Type from Receiving to Inventory the PO automatically ig…