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what type of transaction are shown in product genealogy in oracle fusion?Summary: what type of transaction are shown in product genealogy in oracle fusion? can you provide oracle document Are sales order transactions shown in product genealog… -
Start Auto Sequence Item with Already Opened Item SequenceWe're looking for some guidance on our item code generation process. We're currently creating new item code rules based on a combination of our "Major Category Code" and…PWC_LML_ADMIN 11 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
how to bring reason code from Original Sales order to Reference RMA orderSummary: When Creating a reference return Order from Sales orders, the Manual Adjustments are copied without the reason codes is there an option to have them in the RMA?… -
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 103 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
A new sales product type 'Saas' should work like 'subscription' in fusion OM and SMC modules.We have defined a new sales product type called “SaaS” under Manage Standard lookups in QSC_SALES_PRODUCT_TYPE lookup code. But its not behaving like a subscription look… -
Is it possible to route Sales Order approval based on Item Category?Summary: Is it possible to route Sales Order approval based on Item Category? Content (required): The required is to route Sales Order for Approval based on Item categor…Babu Chalamalasetti 31 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management -
Clarification on Integration Requirements Between PLM, Oracle PIM, and Downstream SystemsHi Team, Upstream Boundary System (Source PLM System) QUESTION: We have a source PLM system where the Bill of Materials (BOM) is created. To bring this BOM data into Ora… -
Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea… -
Automatically import sales orders without additonal licensesHi community, we want to import sales orders from upstream source system (SFDC) automatically. I found this article from help center and understood we can achieve this b…TatsukiSaito-Oracle 11 views 2 comments 0 points Most recent by TatsukiSaito-Oracle Order Management -
Price Override via SO Line EFF Not Working Despite Service Mapping and Pricing Algorithm Setuphttps://us.v-cdn.net/6034893/uploads/6M9TODYNLCYF/manage-service-mapping-and-algorithm-ss-adhoc-packing.docx We have created an Extensible Flexfield (EFF) at the Sales O… -
How to Re-open a Quality Issue once its been already closed.Summary: There is a need provided by the client where they want to open the Quality Issue which has been already closed, update the information and close it back. How ca… -
Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler…
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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… -
Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R… -
AI Agents: Customer service rep Assistant for returns (with business object data/context)Summary: Release 25B lists out a new AI Agent - Customer Service rep Assistant for Returns. Content (please ensure you mask any confidential information): I do not see a… -
Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne… -
Unable to search for Standard Operations when creating a Work Definition in the Redwood UISummary: We recently switched on the Redwood UI for creating Work Definitions in the client's Test instance but are finding that we can't search for and select Standard … -
Standard Integration Between Oracle WMS and Oracle ERPHi everyone, We’re currently in the process of implementing Oracle WMS alongside Oracle ERP, and we’ve encountered a challenge regarding item integration between the two…DNUNES 61 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management -
How does Transfer Order Demand gets Created in Supply Planning.?Summary: How does Transfer Order Demand gets Created in Supply Planning.? Content (please ensure you mask any confidential information): Version (include the version you…SARTHAK GOSWAMI 11 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Unreferenced RMA is failing when we are trying with ATO itemUnreferenced RMA is failing when we are trying with ATO item We are getting the below error SourceTransactionLineNumber 1, SourceScheduleNumber 1: You must include a ref… -
Can't view Procurement, Supply chain Execution, other tabs when open Application from MobileSummary: HI, Can't view Procurement, Supply chain Execution, other tabs when open Application from Mobile how to put Requisition From Mobile? Content (please ensure you … -
manage standard operations in spreadsheetSummary: Manage Standard Operations in Spreadsheet template downloaded is blank for all the worksheets. This is from the Maintenance Management > Maintenance Setup > Man… -
Send different item to AR based on UOM code of the order lineSummary: Hi, Our business sells items in 3 Units of measure (Case, Each and Pounds). Case and Each belongs to the class "Quantity" and Pounds belongs to the class "Weigh… -
Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf… -
value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN… -
Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri… -
Apply a discount on an item if the sales quantities reached a specific number within period-Apply a discount on an item if the sales quantities reached a specific number within period like from the beginning of the year till now. -for example if the total sold… -
How to apply business unit security in pricing strategy assignment?Summary: We have enabled business unit condition in the condition column of pricing strategy assignment. Is there a way we can apply business unit security over pricing … -
Item structure ChangingSummary: Regarding the Changing the Item structure, we would like to confirm below 2 Points . After we change Item structure, the change does not apply the Work Definiti…Krishna23 12 views 1 comment 0 points Most recent by Bavya A-Oracle Supply Chain Planning and Collaboration