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Discussion List
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
How can we change the item requested in a transfer orderHello, We have encountered the following scenario: An internal requisition was created using an incorrect item number. A transfer order was generated accordingly, and du…Patrick Chrabieh 30 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management -
Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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Maintenance work order cost screen is not showing OSP costSummary: We have created maintenance work order with Outside Processing. PR is initiated and converted into PO. Post receiving the PO work order operation is completed. … -
Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei… -
Manufacturing- Externally managed data (Resources and Routing FBDI Upload)Summary: Please clarify the Resource Usage and Daily Run Rate. Resource Usage is in Routings sheet Daily Run rate is in Resources sheet Content (please ensure you mask a…Mano_Oracle-Oracle 27 views 0 comments 0 points Started by Mano_Oracle-Oracle Supply Chain Planning and Collaboration
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Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…
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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… -
Bookings Forecast Number is Capping at 10,000,000 (10 million units)Summary: An analysis of the Booking Forecast generated in the Demand Management module revealed that the generated forecast is being capped at 10 million units per month…Ramesh Choudhary 31 views 4 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration -
Process Work Order load using FBDI template- Lot Origination DateSummary: We have a concern with the Lot Origination Date while loading the Process MFG work orders using the FBDI template. The item is lot controlled and the lot expira…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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Forecast designator at Replenishment PlanningSummary: Hello, Currently business uses Supply Planning to generate supplies and they have multiple sources of forecast for the same item org combination. For example it…Thushara Unnikrishnan 17 views 0 comments 0 points Started by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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How to handle multiple streams of demand for the same item in RP and SP?Summary: Hello, there is a unique requirement from one of the projects lately. So the business is using both RP and SP. RP uses min max policy method to calculate safety…Thushara Unnikrishnan 29 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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Sales Order Update API error it doesn't include a value for the ProductFiscalCategoryId attribute,Summary:Sales Order Update API error it doesn't include a value for the ProductFiscalCategoryId attribute, SourceTransactionLineNumber 8, SourceScheduleNumber 1: The req…
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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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No need resource costing for Maintenance work ordersSummary: Content (please ensure you mask any confidential information): Hi Team, We don't want resource to be costed. Can we make the costing enabled for the resources a…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle …
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Error -Enter a transaction date that's between the work order release date and today's dateHi All We Receive this Error when trying to complete workorder using my maintenance page Error: You must enter a transaction date that's between the work order release d… -
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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Can We Increase the Frequency of the Costing Accounting Jobs Without Impacting the System?Summary: Hello Oracle Team, We are planning to update the scheduled frequencies of the following ESS jobs in the Production environment: Transfer Transactions from Recei…Princess Manongsong 32 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Consecutive 3 OSP operation which has same item & Same supplierHi Team, We have a business scenario where an item ( car) needs to be sent back and forth to the same supplier for three consecutive Outside Processing (OSP) operations.… -
Cannot update safety stock values days of cover using FBDIHi experts, We want to update safety stock method from not planned to days of cover in bulk using FBDI but results in error. Item : 0001-0002(MASTER_INVENTORY), SafetySt…Burger 35 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Product Master Data Management
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Complete Work Order operation using FBDI or ADFDI import error out in Load interface file for importSummary: We are trying to complete the operation through FBDI, in the load interface file for import process error out, log file prints the below error message: Record 1…
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Work Order Execution - Clock in ErrorSummary: We have upgraded our instance to 26C and We have enabled clock in and clock out maintenance feature in our instance. During maintenance work order execution whe…
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Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 5 views 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
Return order stuck in 'Awaiting Billing' status and the Credit Memo isn't generating.We created return orders in August and applied an invoice hold on these orders. We are now processing these orders; however, they're stuck in 'Awaiting Billing' status, …