Implementer
Discussion List
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Is it possible to avoid duplicate serial number just for item that are on stock?Summary: to avoid duplicate serial number just for item that are on stock Content (please ensure you mask any confidential information): We set differents item numbers f…Mauricio Camps R. 37 views 2 comments 0 points Most recent by Mauricio Camps R. Inventory Management -
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 124 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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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… -
The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
How to accommodate custom breakdown reasons within existing Production Exceptions (Redwood)?Summary: We've configured custom manufacturing exception types nested under Exception → Manufacturing → Resource Content (please ensure you mask any confidential informa…
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CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
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ATP Rule = Source Based PromisingSummary: Hi, Has anyone implemented this attribute "Check ATP = Source Based Promising" setup in PIM? As per my knowledge from the user guide and various CCC posts- A) S…
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Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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Integration Algorithm for Sales Orders: LineType is not availableSummary: we are trying to utilze Integration Algorithm for Sales Order Charges to convert freight charges to standalone lines in receivables (change inventory item id an…
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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OSP Service Item Generet Shipment not workingSummary: We have OSP Service ite created and OSP operation defined and Supplier Op enabled for Generate Shipment. However, SCO is not creating any Shipment. It is succes…
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OSP Service Item inventory attributesSummary: Do we have comprehensive list of Item attributes to be setup for OSP service item to see the complete OSP flow including Shipping and Receiving. Particularly wh…
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Can the new long description field feature from 26C be enabled in the Responsive UI?Basically, the title of the question. My team and I are interested in using the long description field in Maintenance Work Orders and Standard Operations in the Responsi…
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Use of IDs in Discount List FBDISummary: Hi, I know the IDs (SOURCE_DISCOUNT_LIST_ID, SOURCE_DISCOUNT_LIST_ITEM_ID, SOURCE_TERM_ID, SOURCE_MATRIX_ID and SOURCE_RULE_ID) passed in Discount List FBDI fil…
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Receiving Inspection error "A quality plan doesn't exist for these items and they can't be inspectedSummary: Getting Receiving Inspection error despite having a valid and approved QA inspection plan for the Item. Screenshots of QA inspection plan Plan type: Receiving S…
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Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 141 views 11 comments 0 points Most recent by Yashveen Kaur Saini Inventory Management
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Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e…
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What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule…
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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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… -
Controlling Promote All Link in the UISummary: Controlling Promote All Link in the UI Content (please ensure you mask any confidential information): Hi All, As we know Promote All is done by mistake, it can'…
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Request to restrict the user to change the work order status.Summary: We have a business requirement to restrict the user from changing the Work Order Status. For example: Currently, the Work Order is in the Released status. The u… -
PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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SO, header Update and, at the same time, add line-level charge components using the REST API?Summary: We need to update both Sales Order header-level attributes/flags and line-level shipping freight charges with charge components as part of a single business tra…
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Redwood SSP Requisition Is Getting Assigned to an Unexpected Procurement BU in a Shared Services PRCHi Oracle Community, We have a scenario where one Requisitioning BU is associated with multiple Procurement BUs because of a shared-services procurement model. When user…
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How to Prevent Duplicate Maintenance Work Orders for the Same AssetHello All, In Oracle Fusion Maintenance Cloud, we have a business requirement where only one active (open) maintenance work order should exist for an asset at a time. Cu…