Implementer
Discussion List
-
What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window? -
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…
-
Can we deliver a lot enabled item to non quantity tracked PAR location?Summary: Dear Expert, Can we deliver a lot enabled item to PAR location where PAR location is not a quantity trackable location? Content (please ensure you mask any conf…Uma Shankar Kumar 31 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Advance Payment Handling in Sales Order and AR TransactionsScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
-
Q&A responses for March 2 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25B New Features in Redwood Self Service Procurement CCC Event on March 24, 2025. We were not able t… -
Product Family as structure typeDoes Oracle fusion supports Product family item structure creation? We are trying to create a product family item with structure type as Product Family. But when trying …Avinash Erande 31 views 6 comments 0 points Most recent by Yann Consolin-Oracle Product Master Data Management
-
How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…Murugasamy Velusamy-Oracle 310 views 4 comments 0 points Most recent by Andreia Alberto Inventory Management
-
If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
-
How to design the requirement of manufacturing in another WC from Existing WD/WO operation WCSummary: While executing the work order with 3 operations. In the 2nd operation if the resource is not available then business wants to move this to another work center … -
Partlist in Maintenance assetSummary: Hi All, wanted to know, if partlist in maintenance asset can be used somewhere in maintenance or it is only for reference ?
-
How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
-
New Item Creation Request Approval condition based on item structure creation.Summary: New Item Creation Request Approval condition based on item structure creation. Content (please ensure you mask any confidential information): Hello, We have a r…Noor Mustafa 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
How to convert Timezone received from fulfillment system into required TimezoneSummary: How to convert Timezone received from fulfillment system into required Timezone Content (please ensure you mask any confidential information): We are using mult…
-
PDH: Does Assigning Custom Item Inquiry role to user involve licensing costSummary: Hi Team, Customer have procured 11 PDH user licensing, where in we have created a copy of Product Manager and assigned it to the users. However, we have also cr…Vijay Karuppiah-Oracle 41 views 2 comments 1 point Most recent by Eliran Hadad Product Master Data Management -
Total Demand for first period in Sales and Operation Plan is different than that in Demand PlanSummary: We are bringing statistical forecast from Demand Plan We are not using any constrains in Sales and Operation Plan options and we don't have any resources constr…Hatti Sanjay 42 views 9 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
-
How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi…
-
How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
-
How to Pricing Strategy Assignments be restricted based on Business Unit"Summary: I have created a pricing strategy for the US1 Unit. However during the Pricing Strategy Assignment process all Business Units are enabled. I want it to display …
-
What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
-
Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 21 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 12 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
What does Transfer Order Issue Transaction Type mean specifically?Summary: We are importing transfer orders that have not yet been picked and shipped from an external system into Oracle Fusion. Although 'Transaction Type Name' in the F…
-
We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid…
-
How to update supplier on Back to Back Purchase orderSummary: Can we update supplier on Back to Back PO? If we update the supplier in Back to Back PO then does it flow to Sales order without creating any exception on sales…
-
PAR count by item category instead of individual itemSummary: Currently system asks to scan or count individual items during PAR count replenishment. My client has a long list of items in PAR location and doesn't want to c…
-
How to remove a search criteriaSummary: Removing search criteria Content (please ensure you mask any confidential information): Hello, I want to remove a search criteria (Work Area) on review dispatch…
-
New item request for items which item structure is existSummary: Hi! We have a requirement to send an item for approval through a new item request if the item structure is exist against the item, otherwise the item should be …Muhammad_Saad 31 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
-
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
Bulk upload of Pricing GuidelinesSummary: Hi Experts, Is there any option to upload bulk data of pricing guidelines? Thanks, Shantanu Content (please ensure you mask any confidential information): Versi…
-
Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.…