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Discussion List
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 192 views 4 comments 0 points Most recent by Karthick_Markandamoorthy Order Management -
Automatically trigger Qualification based on active agreement effective datesSummary: Automatically trigger Qualification based on active agreement effective dates Content (please ensure you mask any confidential information): We have received a …
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How can we default the “Allow Completion to Inventory” checkbox for Work OrdersSummary: How can we default the “Allow Completion to Inventory” checkbox for Work Orders generated from a Maintenance Program in Oracle Fusion Cloud? Content (please ens…
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Payment term is not getting null in algorithms.Summary: We have a requirement to send Negative charge line to AR with Credit as Billing transaction. And for this we need to pass blank value in Payment terms. This is … -
Error in load entiry for reservation program while running collectionSummary:When the Collection is run the load entity for Reservations program goes into warning with following error log. Content (required): The error shown in the MSC_ST…Sumit_99 31 views 8 comments 0 points Most recent by Anita Jansen Supply Chain Planning and Collaboration
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Can we upload meter reading in Batch?Summary: We have integration from third party system to Fusion Maintenance cloud to import meter reading. We could see one API but it will import one meter reading at a … -
Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 48 views 3 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management
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What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find…
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What privilege allow you to see release and pick materialsSummary: We want to give a custom role privilege to release and pick material for maintenance work orders as seen below. Content (please ensure you mask any confidential…
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Download logical hierarchy in Maintenance managementHi Team, Is there a way we can download entire asset logical hierarchy from Maintenance management ?
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ValidatePeriodsMasterJobDef via ESS REST API doesn't trigger child subprocessHi, I'm trying to trigger the seeded ESS job ValidatePeriodsMasterJobDef using the ESS REST API (/ess/rest/scheduler/v1/requests). The REST request successfully creates …
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Can we create Trading Operations/use LCM module for service/non-inventory itemsSummary: We want to use landed cost management module for our non-inventory procurement. Non-Inventory - Expense type items Pls confirm if LCM module supports this Conte…
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How to upload markups (MARKUP_PERCENT) through Import Discount Lists FBDISummary: We are attempting to upload the Markup Percentage using through Import Discount Lists FBDI. However, the data upload is failing with the following errors "The v…Edith R. Delgado R. 12 views 0 comments 0 points Started by Edith R. Delgado R. Supply Chain Planning and Collaboration
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…Salaar SCM Consultant 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
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Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co…
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Unable to select or add a standard work operations in the Maintenance Work Definition Redwood pageSummary: Unable to select or add a maintenance standard work operation on the Maintenance Work Definition Redwood page, even though this can be done on the ADF/earlier w… -
Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any… -
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identified by Ora…Bronny Masih 23 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Supply Chain Financial Orchestration
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PDH: Item Rules: Analyze Item Rule Set ImpactSummary: Dear Experts, Have an query on the 'Analyze Item Rule Set Impact' functionality in PDH. Could you please help us clarifying on the queries. What is the maximum …Vijay Karuppiah-Oracle 22 views 5 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
Lot Generate for multiple RowsThe Generate Lot action on the Classic Put Away page processes only the current row even when multiple rows are selected. Please confirm whether this is expected behavio… -
What will be the setup to make Min-Max Planning a schedule delivery dates only on Wednesdays?Summary: What is the correct Oracle setup or configuration to make Min-Max Planning generate requested delivery dates only on Wednesdays? Please refer on below business …Princess Manongsong 11 views 2 comments 0 points Most recent by Princess Manongsong Order Management
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Problem Report generated from rejected MFG WIP Inspection is not visible from Work Order pageSummary: Issue Summary: When users perform a Manufacturing Work Order Inspection and reject one or more inspection characteristics, Oracle automatically generates a Prob…
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Error in Fusion Financials Rapid Implementation for General LedgerSummary: JBO-27023: Failed to validate all rows in a transaction. Legal entities import failed.Program will now exit.Review the exception details. oracle.as.scheduler.Ex…senthamarai kannan SV 42 views 3 comments 0 points Most recent by User_VMAFJ General Ledger & Intercompany
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Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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Is it possible to record the Production Operator's Working Shift when completing the Production?Summary: We have a requirement that when the Production is started/completed from Review Dispatch List, Production Operator wants to record his working shift. But the Bu…