Implementer
Discussion List
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API to create ONE shipment based on multiple Shipment lineSummary: Content (please ensure you mask any confidential information): Hello Experts If multiple lot gets allocated to a original shipment line then original shipping l… -
Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
Grey out Work Order Schedule Schedule start date when Work Order is PreventiveSummary: Our client requires that users should not be able to manually change the schedule start date for work orders with a WorkOrderTypeCode of 'Preventive Maintenance… -
Unable to validate new item approval rule having OR conditionsSummary: Hi! We have requirement for item class wise new item request approvals. For same, we have used BPM Approvals and provide condition of excluding item classes usi…
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How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Could anyone share the Process Work Order template with formatted sample data?Summary: While attempting to import Process Work Orders using the FBDI template, I have been facing multiple issues due to the absence of properly populated sample data.…
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You cannot delete the component because it is referenced in work definition Main for the itemSummary: Getting an error message when running a Delete Group that 'You cannot delete the component because it is referenced in work definition Main for the item'. I'd d… -
How to map EFF attribute value to standard attribute automaticallySummary: There is a requirement where we have custom category attribute defined in system and we need to map its value to standard categories tab section to avoid manual… -
Why we are unable to import "Price List Line Default Values" using Price List Import Batch FBDIWe are using Price List Import Batch FBDI, using which we are unable to import fields under "Price List Line Default Values" as highlighted in the below screenshot. Is t…
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Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
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How to attach shipping documents which are generated at the time of ship confirm in shipment?Summary: 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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API to issue material does not default lot number following plant paramtersSummary: Use API materialTransactions or operationTransactions for WIP Material Issue but without having to enter lot number. Content (please ensure you mask any confide…Alexandre Chea-Oracle 22 views 2 comments 0 points Most recent by Bhavyank Shah-Oracle Manufacturing
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Operation Scrap Without Consuming Packaging MaterialsHello, We have disabled editing of raw materials on the backflush page and are using Operation Pull as the supply type for raw materials. We have a case where packaging …
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Physical Inventory Accounting Rule: Gain/Loss DeterminationHello, Regarding physical inventory, we utilize two distinct accounts: 5102010002 for physical gains 4102010013 for physical losses We need to establish an accounting ru…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Add Customer PO in order confirmation mail generated after you submit a new sales order in RedwoodSummary: How can we add Customer Purchase Order number in order confirmation mail generated right after you submit a new sales order in Redwood UI Content (please ensure…Pinku Burnwal-Oracle 12 views 2 comments 0 points Most recent by Iqbal Singh-Oracle Order Management
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How to Reprice the Sales Orders after Pick ReleaseSummary: How to Reprice the Sales Orders after Pick Release Content (please ensure you mask any confidential information): We have a requirement to reprice the Sales Ord…
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Does the Product launch Date is considered in Supply PlanningWhen the Product Launch Date is mentioned in Demand Plan; is this launch date considered in supply planning to suggest the planned order? Manage Product Lunch: Created t…Shivanagowda Sannagowdar 11 views 5 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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METRIC ALERT MANAGEMENTSummary: Metric Collection feature Content (please ensure you mask any confidential information): Hi team, I have reviewing the How to Configure Metric Collection sectio…Romi Bikiel 31 views 7 comments 0 points Most recent by TimEsposito-Oracle Transportation Management -
Redwood: Duplicate Planned order feature is not available in Redwood, which exists in Classic UISummary: Redwood: Duplicate Planned order feature is not available in Redwood, which exists in Classic UI. Can some one from oracle let know when this feature will be av…Suresh_Avaldar 11 views 1 comment 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration -
Can we create Fixed Assets through Miscellaneous ReceiptAs we are able to create the Maintenance Assets, followed by Fixed assets through PO receipt. Can we replicate the same through Miscellaneous receipt. we observe that th…
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After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classicSummary: After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classic UI even after applying the redwood theme. Need answers from …
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Need help in implementing Maintenance AI AgentsSummary: Hi Team, We have created an AI agent (GENAI_TEST_AI) using HCM tools and have attached the tools to a guided journey . We have enabled this Agent on the relevan…
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Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
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Unable to view resource instance in maintenance resourceHi, I have users created in Manage user screen but unable to view those in Maintenance resource instance dropdown.
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Resource Instance Name not getting pickedHi, Unable to view resource instance person name in drop down though it is created in "Manage User". Could you please suggest ? Regards, Amandeep Singh
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Privilege to allow preparer to perform the receipts for those which are created by themSummary: Hi, We have a requirement for which few continget worker should have privilege to create requisition on behalf of other employee and perform the receipt for tho…
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Defaulting "Source requisitions from purchasing documents" checkboxHi, We have requirement to default "Source requisitions from purchasing documents" in complete award screen when selecting "Create purchasing documents now". Our sourcin…
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Costing Batch Output Size SignificanceHello Team, Can you please help us with a business usecase where 'Costing Batch Output Size' is used. Our understanding is that a ratio of 'Costing Batch Output Size' an…
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HOW CAN I CREATE AN OSP WITHOUT SUPPLIERThere are some maintenance projects performed by suppliers that, due to their frequency or volume, do not have a specific purchasing agreement.How can I create a purchas…