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Discussion List
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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 128 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to prevent AR invoice creation for service lines on specific Order typeSummary: Currently, Service and Subscription lines on an Order type are resulting in an AR invoice.Since these lines should not be billed, the AR team currently has to m…
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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… -
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 … -
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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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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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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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 122 views 11 comments 0 points Most recent by Yashveen Kaur Saini Inventory Management
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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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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… -
Controlling Promote All Link in the UISummary: Controlling Promote All Link in the UI Content (please ensure you mask any confidential information): Hi All, As we know Promote All is done by mistake, it can'…
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Request to restrict the user to change the work order status.Summary: We have a business requirement to restrict the user from changing the Work Order Status. For example: Currently, the Work Order is in the Released status. The u… -
PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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SO, header Update and, at the same time, add line-level charge components using the REST API?Summary: We need to update both Sales Order header-level attributes/flags and line-level shipping freight charges with charge components as part of a single business tra…
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Visibility of External Inventory Transactions in Manage Pending TransactionsHello Oracle Community, We are seeking clarification regarding the transaction types displayed in the Manage Pending Transactions page within Oracle Fusion Cloud Invento…Andres De la Ossa-Oracle 22 views 1 comment 0 points Most recent by Murugasamy Velusamy Inventory Management -
Redwood SSP Requisition Is Getting Assigned to an Unexpected Procurement BU in a Shared Services PRCHi Oracle Community, We have a scenario where one Requisitioning BU is associated with multiple Procurement BUs because of a shared-services procurement model. When user…