Implementer
Discussion List
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
Multiple discount lists with same Item level and Same Pricing UOMSummary: Our client has a requirement where they are maintaining different discount lists for a different Product type of Items which are having the same Pricing UOM. Un… -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
Facing an issue with the workbench not capturing the correct output / details from saved querySummary: We are having a specific requirement to access all the related document that are associated to a specific order release. Content (please ensure you mask any con…Mrugen Sunil Munshi 16 views 0 comments 0 points Started by Mrugen Sunil Munshi Transportation Management
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Opt out: Enable the Redwood Version as the Default Self Service Procurement ApplicationSummary: Hi All, We are enabling the Opt in : Enable the Redwood Version as the Default Self Service Procurement Application So the classic Self Service Procurement appl…Satyanarayan Panda 117 views 11 comments 1 point Most recent by Rajat_Gupta Self Service Procurement
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How to accommodate custom breakdown reasons within existing Production Exceptions (Redwood)?Summary: We've configured custom manufacturing exception types nested under Exception → Manufacturing → Resource Content (please ensure you mask any confidential informa…
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CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
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ATP Rule = Source Based PromisingSummary: Hi, Has anyone implemented this attribute "Check ATP = Source Based Promising" setup in PIM? As per my knowledge from the user guide and various CCC posts- A) S…
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Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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Unable to add any row in strategy and segment assignment taskSummary: Hi Team We are trying to add row in strategy and segment assignment task I am trying to add segment and strategy but getting below errror The matrix is not vali…
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Integration Algorithm for Sales Orders: LineType is not availableSummary: we are trying to utilze Integration Algorithm for Sales Order Charges to convert freight charges to standalone lines in receivables (change inventory item id an…
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Using Acceptable Early Days item attribute with Constrained PlanningWe are implementing constrained supply plan with weekly buckets. We noticed that the item attribute Acceptable Early Days does not work as expected. For example - for an…Durgesh Pandit_ 58 views 6 comments 0 points Most recent by Kit Chang Wong-Oracle Supply Chain Planning and Collaboration
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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OSP Service Item Generet Shipment not workingSummary: We have OSP Service ite created and OSP operation defined and Supplier Op enabled for Generate Shipment. However, SCO is not creating any Shipment. It is succes…
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OSP Service Item inventory attributesSummary: Do we have comprehensive list of Item attributes to be setup for OSP service item to see the complete OSP flow including Shipping and Receiving. Particularly wh…
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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Can the new long description field feature from 26C be enabled in the Responsive UI?Basically, the title of the question. My team and I are interested in using the long description field in Maintenance Work Orders and Standard Operations in the Responsi…
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Use of IDs in Discount List FBDISummary: Hi, I know the IDs (SOURCE_DISCOUNT_LIST_ID, SOURCE_DISCOUNT_LIST_ITEM_ID, SOURCE_TERM_ID, SOURCE_MATRIX_ID and SOURCE_RULE_ID) passed in Discount List FBDI fil…
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Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
Receiving Inspection error "A quality plan doesn't exist for these items and they can't be inspectedSummary: Getting Receiving Inspection error despite having a valid and approved QA inspection plan for the Item. Screenshots of QA inspection plan Plan type: Receiving S…
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Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 95 views 11 comments 0 points Most recent by Yashveen Kaur Saini Inventory Management
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Supply Planning - Supply Planned ItemsSummary: Hi Team, Here in the Supply Planned Options- Demand Plan items only means it will consider just sales order and forecast demand . Not WIP components/Safety Stoc…Mano_Oracle-Oracle 14 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Supply Chain Planning and Collaboration
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule…
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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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Redwood 26C: An index-related error is displayed on the Order Management screen.Summary: Our environment was upgraded to 26C in July. After accessing the Redwood UI Order Management page, we encountered the error shown in the attached screenshot. Th…
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How to reflect correct price on SO line, when implementing "Override Base List Price" ?Hi @Mekala Hanu Teja-Oracle , @Srilekha-Oracle, @Anuradha - User352 -Oracle , @Shyam_Patel , We have implemented the following solution: Created EFF at Item in PIM to St…