Implementer
Discussion List
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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 -
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…AntonP 11 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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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 61 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… -
How to get offer specific setup previleges from 'Application Implementation'Summary:If we add 'Application Implementation Consultant' roles , user will be all access to all offerings like Financial , Procurement , Order Management,Product Manage…
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Direct Delivery to Manufacturing cost accountingWe are designing an outside processing scenario for a manufacturing plant. After going through all the setup steps and succeed to run the process from end-to-end, I have…
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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"Transfer Transactions from Receiving to Costing"Hi I created a receipt, but unfortunately, the process: "Transfer Transactions from Receiving to Costing" had Number of Transaction Lines Selected for Processing: 0. Any… -
Is there a way to schedule Inventory Inspections?A customer requires to schedule inventory inspections in order to execute visual inspections weekly to an item in a specific subinventory. Is there a way to schedule Inv… -
Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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ESS job to create index definition and perform Initial Ingest to OSCSSummary: Hi Team, Could you please confirm if the below ESS job updates any table and whether this tables have any impact on BI reports : ESS job to create index definit…Satyanarayan Panda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enable redwood notifcation for award approval in 25ASummary: Hi! Can we enable redwood notifcation for award approval in 25A. Is oracle launched redwood style notification for award? If yes, kindly confirm how we can enab…
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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Forecast consumption by bucketSummary: Hello, If we have forecast consumption setup to be consumed by buckets and if our buckets is at week level, what happens when the actual sales order demands exc…Thushara Unnikrishnan 22 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Ingest ESS jobsSummary: In test instance Opt-in: Procure Goods and Services Using the Redwood Self Service Procurement Application is enabled. When we tried to enable the Opt-in: Enabl…Satyanarayan Panda 11 views 2 comments 0 points Most recent by Satyanarayan Panda Self Service Procurement
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Sequence of Processes to run for implementing RSSP with 24C's new featureSummary: Sequence of Processes to run for implementing RSSP with 24C's new feature "Procure Extended Contract Items" Content (please ensure you mask any confidential inf…
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Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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Featured Category for Smart FormsSummary: Hi Team, For Smart Forms in RSSP home page available as Featured Category. Do we need to define the Featured Category under the parent category: Root Category o…Satyanarayan Panda 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
Significance of Project Item Expenditure date on sales OrderSummary: We have a requirement where the client wants to populate the project Item expenditure date as a RSD (which would be ideally a future date). Could you please gui…
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Exception while creating work order with project details (OSP flow)Summary: We are getting the below error while system is trying to auto create PR for the OSP item in the work order. "The expenditure type isn't active as of the expendi…Manjunath Dorennavar 17 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Manufacturing