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Discussion List
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Revise sales order is not allowing cancellation of fulfillment lineSummary: Revise sales order is not allowing cancellation of fulfillment line Content (please ensure you mask any confidential information): We have Following Task In Orc… -
SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
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"Change in Document Total Amount" attribute in purchasing approvals (PO Document Header Attribute)Summary: How this attribute calculates the change in total amount. We have an approval rule based on this, but it is not working as expected. Content (please ensure you …
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How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…
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transact work order operations outputs using FBDISummary: Hello, Im trying to execute Process Work Order Operation (The last where is the output) using ProcessWorkOrderOperationTransactionTemplate FBDI When I upload an…Diego Zegarra 21 views 1 comment 7 points Most recent by Pratibha Bhagat-Support-Oracle Manufacturing -
how to send a notification to additional user when Negotiation is approved or modified.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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Pricing Starteggy Assignment Matrix - Value set for Header.BillToCustomerAccountSiteUseIDSummary: Hi, We are trying to add Header.BillToCustomerAccountSiteUseID to the Matrix of Pricing Strategy Assignment trying to create Value set for LOV but without Succe…
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Duplicate the Requisition line from MyRequisitionSummary: Hi All, In Responsive Self-Service Procurement, when we navigate to My Requisition we have the option to select 'Duplicate' at the Requisition Header Level. But…Satyanarayan Panda 21 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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Production Scheduling Redwood UIHi, I am looking for latest Redwood UI enhancement in Production Scheduling module. If you have any documentation, please share Regards Siva.GSIVASANKARAN GOPALAN 11 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
In RSSP attachments not showing in email notifications or bell iconSummary: Hi Oracle community, In RSSP when requisitions are created with attachments "internal to requisition" (using Smart Forms) they are not visible in the email noti…
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Oracle Fusion table containing items within browsing categories?Summary: Hi Oracle community, I need a SQL statement that will select the items within a browsing category. Our setup is as below: A is the root category à B à C à items…
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What are the steps to process scrap component in Oracle Fusion Maintenance Module?Summary: The business requirement is to scrap items (i.e., removed or disposal parts) in part form as part of the maintenance process and sell them to an external party.…
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Is there a way to transfer an equipment associated to an asset that already generate a work order?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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Container Item and Container Type attribute in Item DefinitionSummary: Container Item and Container Type attribute in Item Definition Content (please ensure you mask any confidential information): What is the use of Container Item …Akancha Kumari Sinha 44 views 1 comment 0 points Most recent by Akancha Kumari Sinha Product Master Data Management
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How is the GL account picked for invoice price adjustment in receipt accountingSummary: How is the GL account picked for invoice price adjustment in receipt accounting Content (please ensure you mask any confidential information): Hi COE- We have T…
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Enabling RSSPSummary: Hi Team, In production we have not enabled the Opt-in: Procure Goods and Services Using the Redwood Self Service Procurement Application Can we directly enable …Satyanarayan Panda 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to auto populate the Subinventory code at the line level DFF/EFF once the line is shippedSummary: We are creating DFF/EFF as Sub inventory Code and business required to after, so line shipped and before invoice creation Sub inventory code populate the sales …
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OM to Subscription - DOO_Subscription step fails with exceptionSummary: Create Subscription from Order management 23B Content (required): Testing the new feature in 23B which enabled creating subscriptions from Order management. We … -
User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…Warunyu.N34 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?
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How to assign quality inspection plan to item across multiple Orgs?How to assign quality inspection plan to item across multiple Orgs?
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Does the Oracle Fusion system consider the usage of serial-number when creating count sequences?Hello, How can i record cycle count for a serialized-item whose usage status is "Resides in in-transit inventory" ? For the serialized items that have been shipped but n…Sinem Ozmen -Oracle 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Not able to do Negative Backflush of Materials during WO completion in Manufacturing.Summary: Is there a way we can do the Negative backflush of material transaction in manufacturing while keeping the Parameter "allow negative balances" parameter at Mana… -
Is there a comprehensive list of error messages pertaining to the SCM?Hello Everyone, Our team is currently compiling a list of all possible error messages that can be encountered by users in the SCM (25B). The purpose of this is to adjust…
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How to modify Procurement (Requisition Page) through application composer or though Groovy ScriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…Vidushika Gupta 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How Non Manufacturing origination hold cost element wise cost information?Hello All, we have one unique requirement from business. I am explaining with example here. Please help me in this. Ex: China is the mfg. unit , it has cost 3 type of el…
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Unable to overpick the material against the work order movement request of the lot controlled itemSummary: Hi! We have a requirement to overpick the material against the movement request raised for work order picking for lot controlled item. Please guide how we can a…
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How to have Transfer Price always zeroSummary: Content (please ensure you mask any confidential information): Hello Experts we are moving materials from One org to another. we do not want to have transfer Pr…