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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 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…
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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…
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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
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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…
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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… -
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…
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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…
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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…
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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…
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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 76 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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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
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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 …
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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
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MRP Planned Items into Replenishment Plan through Simulation SetSummary: We have requirement to bring in 'MRP Planned' items into Replenishment Plan. Content (please ensure you mask any confidential information): We have requirement …Ramesh Choudhary 42 views 6 comments 0 points Most recent by Ramesh Choudhary Supply Chain Planning and Collaboration -
How to split the supply type to (ON Hand or goods available + PR BUY) when having B2B item in the SOSummary: we are going to apply the Back to back buy business flow. but we are facing two un expected behaviors: When we have an item enabled as a back to back Buy, and t…
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Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 1 view 2 comments 0 points Most recent by Manjunath Dorennavar Self Service Procurement -
Why can't I see my location when creating an inventory organization?Summary: I have created a location and can't see it when creating an inventory org. Content (please ensure you mask any confidential information): I have created a locat…