Implementer
Discussion List
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Redwood Landed Cost Trade Operation:Equivalent of "Update Purchase Order Data" for PO Change Orders?Summary: Hi Everyone, I'm exploring the new Redwood UI for Landed Cost Trade Operations and noticed that the "Update Purchase Order Data" action available in the Classic… -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
User Not Appearing in "Assign New Worker" LOV for Zone Worker Assignments in Advanced Inventory MgmtSummary: We're encountering an issue with Zone Worker Assignments. When attempting to add a worker to a newly created zone, the user does not appear in the "Assign New W…
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Production shift operation workspace AI agentSummary: Hi, I am facing an issue with Production shift operation workspace agentic app. Earlier the agent was providing the data, but now it seems to be throwing an err…
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How to Prevent PR Auto-Cancellation When PO Is CancelledSummary: Hi Everyone, I am facing an issue related to PR behavior when cancelling a Purchase Order. Scenario: A PO is created from a PR. When the PO is cancelled, the sy…Warunyu.N34 101 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Partial Shipping of sales order is done by FBDI and now partial shipment needs to be done by oracleSummary: We have a requirement regarding sales order shipments. The user has already completed a partial shipment through FBDI and is now attempting to ship the remainin…
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Need to hide 'Make Inactive' field under development goals pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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BICC Incremental Extract Not Capturing Item EFF UpdatesHello, I am testing incremental BICC extraction for item extensible flexfields using: FscmTopModelAM.EgpItemsPublicModelAM.ItemEFFBIFlattenedVO Test performed: Ran a suc…
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How to derive Price for work order estimates based on Customer Bill to Account in Service LogisticsSummary: We have client requirement where in we want to achive deriving the Pricing Strategy for Work Order estimates in Service Logistics based on Customer Bill to and …
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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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Can Supply Chain Planning understand Process Formula's Co-product?Summary: Hi experts. We have a scenario where we're using Formula (new in Product Management) and then Work Definitions in Process Manufacturing We have 1 Primary Output…CaioMSMancini 44 views 2 comments 2 points Most recent by Scott Crenshaw Supply Chain Planning and Collaboration -
Prevent Maintenance Work Order Creation from Depot Repair When Asset Is Not Present in Inv OrgHello Everyone, We have observed the following behavior in Oracle Fusion Depot Repair and would like to understand whether there is any standard functionality available …
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Need to show PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
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Create Supplier Corrective Action using Quality IssueSummary: Content (please ensure you mask any confidential information): Hello Experts I see an action "Create Supplier Corrective Action" under quality Issue. Does this … -
TAX Classification Code LOV is not coming in order management redwood page?Summary: When we are creating order on redwood page and selecting tax classification code at order line level LOV is not coming but when we are updating the line then fr…Gargi Bhatia 13 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Redwood Manufacturing Pages Organization DropdownHello, in fusion redwood we dont see the dropdown to select the organization in some manufacturing pages (work areas, work centers, standard operations) when we access t…
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Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I…
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Knowledge Doc: Change default note type in My Maintenance Work using Visual Builder StudioSummary: Use Visual Builder Studio in Advanced mode on the My Maintenance Work page to change the constant defaultNoteType from ORA_MNT_WO_GENERAL to ORA_MNT_WO_TURNOVER… -
Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 51 views 3 comments 0 points Most recent by Janitha Perera Supplier Qualification Management
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Ability to exclude Internal Suppliers from Evaluation ProcessSummary: Ability to exclude Internal Suppliers from Evaluation Process Content (please ensure you mask any confidential information): As a Qualification Manager, I want …AnuragGandhi 76 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Need to shorten/modify Price Adjustment message for Attribute based Discount RulesWe are trying to modify/shorten the price adjustment message displayed on the order lines when Attribute-based Discount Rules are applied. We are trying to leverage the …
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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 93 views 4 comments 1 point Most recent by User_8GURO Product Master Data Management -
Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…
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Is Any validation in place that prevents users from selecting ShiptoAddress belonging toother entitySummary: While creating a sales order, users have the option to select Ship-to Addresses from the LOV. If multiple Ship-to Addresses exist for other entities as well, th…
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how use binding parameter in HRG_Goals DffSummary: requirement is to fetch bonus eligibly for individual person from per_job_dff which uses value set to HRG_GOALS dff. i am using personID as binding parameter bu…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 679 views 15 comments 11 points Most recent by Akshada Ghule Order Management
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 2 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other…