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Discussion List
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Create Work definition through Download Work Definitions to Spreadsheet ADFDISummary: We are trying to create work definition through ADFDi sheet downloaded from Download work definitions to spreadsheet task, but we got the Update failed error me… -
Can we split planned orders manuallySummary: Hi Team, Is there a way to split planned order qty. Say if it is 10 qty, I want to release only 5 now, then 1 tom, then 4 later. How can we spilt planned orders…Mano_Oracle-Oracle 47 views 7 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Working example of how to use bind variables in Extensible FlexfieldsSummary: I am trying to make a table validated value set based on another EFF segment in the same context, but I am getting The bind variable does not refer to an existi… -
Automatically Adjust the Inter-company Price Based on a Specific Value from an EFF Field at Order LiContent We have a requirement to automatically adjust the price in FOS intercompany transactions based on an EFF at OM Line. We are using the Material Transfer Service M…
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What is difference between Oracle Process Manufacturing and Discrete Manufacturing in Oracle Terms?Summary: Hi, what is difference between process manufacturing and discrete manufacturing in terms of oracle? In business terms, it is that process manufacturing finished…
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Do PAC Opening Balance Adjustments only update onhand balances or do they update already costed txnsSummary: Do Periodic Average Cost (PAC) Opening Balance adjustments only update on hand balances or do they update already costed transactions within the period? Content… -
How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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The Import Attachments FBDI template is failing when uploading attachments to PO headers.Summary: I am using the Import Attachments FBDI template to upload multiple attachments to PO headers. I have created a ZIP file containing all the attachments and uploa…
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Is weighted average cost handled through Perpetual Average Costing ?Summary: Is weighted average cost handled as Perpetual Average Costing ? Content (please ensure you mask any confidential information): Customer is having different ERP … -
Cost Accounting and Receipt Accounting going on the Warning and ErrorWe did the internal Material Transfer from One Inventory Org to Another Inventory Org, below steps has been done. Create Internal Requisition System will put the details…Priyaranjan Jamuar 17 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to generate Serial based on Custom logic?Summary: Content (please ensure you mask any confidential information): Hello Experts Please suggest how can I generate serial number of an Item based on a logic which i… -
Maintenance Work Order created via Service Logistics debrief charge is create with 'On Hold' StatusUse Case and Issue: - Field Service create Service Work Order and Posts charges to Service Logistics via Debrief - Service Logistics Debrief Post Charges action should c…
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj…Abhay Thakur 34 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Do we have DFF in Meter Template?Summary: We want to add additional details to each meter defined. We couldn't find any additional information in Meter Template Screen. I tried to find in VBCS page also… -
How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in…
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati…
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Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…Abhay Thakur 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCRAP transaction approval based on AmountSummary: client is doing SCRAP (via Account alias issue/misc issue ). But SCRAP process requires approval based on Dollar amount. So we can set up ERES for a misc trx bu… -
Configuration and setups related to intercompany repairSummary: We have scenario where there are 3 different LE and BU, Example NZ BU , AUS BU , US BU. NZ BU - Created RMA sales order (Order management Setups Completed) AUS …
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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… -
Ability to change the item number in the transfer orderHello, we have the following scenario: The requester creates an internal requisition with an item number, and the item is then picked. However, the logistics team notice…Victor Chrabieh 24 views 3 comments 0 points Most recent by Murugasamy Velusamy Inventory Management -
Transfer Price Advisor AI AgentHi all, I am testing Transfer Price Advisor AI Agent for Sales Order. The shipping BU is 'Ford_NR_Motor' and selling BU is 'US Business Unit'. I am getting below error b…
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Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status…
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History of External Forecast(FBDI) in Supply plan/ReportSummary: Hi Team, Where can we view the external forecast history. External forecast will be updated over a period of time using same or different designator for an item…Mano_Oracle-Oracle 31 views 5 comments 0 points Most recent by Mano_Oracle-Oracle Supply Chain Planning and Collaboration
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Oracle Fusion RMCS – Support for Splitting a Single Source Line into Multiple Revenue linesSummary: Oracle Fusion RMCS – Support for Splitting a Single Source Line into Multiple Revenue lines Content (please ensure you mask any confidential information): We ha…
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Do we need Item Master Org in order to use Global Maintenance Work Definition?Summary: We are planning to use Global Work Definition in Maintenance org. Our Inv Org Configuration is like One Master Org - IMO 9 Maintenance Inventory org 6 Manufactu…
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How to perform removal and replacement of Asset in maintenance redwood pageSummary: In Redwood UI, there is no option available to perform the issue and return asset process. How can this be executed? How can we perform the removal and replacem…
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Not able to Import Snap shot in ConfiguratorSummary: I have created ATO model along with Structure and trying to import model in configurator however facing the below issue Content (please ensure you mask any conf…Nilesh Kalbande 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Asset Information Page is not showing correct data post Instance clone from Higher EnvironmentSummary: We have recently cloned our DEV4 instance from DEV13. Post clone, when I try to search the data in Asset Information Management Page, it showing the Organizatio…