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Discussion List
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Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
replenishment request gets failed for an item created by supplierSummary: the error says: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product I…SARTHAK GOSWAMI 262 views 12 comments 0 points Most recent by samba siva Supply Chain Planning and Collaboration -
Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
On Order quantity calculationHello, I would like to understand how on order quantity is calculated in replenishment planning.? When i try to drill to supplies and demands, its pulling up a bunch of …Thushara Unnikrishnan 14 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Post-Procurement Supplier Performance EvaluationSummary: Current Limitation: There is no standard process in Oracle Fusion to evaluate supplier performance after procurement activities have commenced. Supplier perform…Tapas_Sathua 82 views 1 comment 0 points Most recent by Tapas_Sathua Supplier Qualification Management -
Event Type RCV to create inspectionEventsSummary: I want to confirm if it's possible to create RCV inspections through API or just through Receipt process side? Content (please ensure you mask any confidential … -
Difference between RP and Inventory optimization(26C)Summary: What is the major difference between RP and Inventory optimization(26C) regarding the safety stock calculations How it is expected to help on the safety stock l…Santhoshkumar_097 26 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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How to reverse work order quantity for contract manufacturingSummary Business wants to reverse quantity completed to a work order. The work order shows 1236pcs completed, the actual qty built was 1044pcs. How to reverse the 192 qu…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to…
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Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not presentSummary: we uploading BPA FBDi Template. we are getting this error " Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not present " Th…
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Replenishment min , max , safety stock calculation at a period levelHello, We currently have a requirement to run the replenishment plan at a period level as opposed to the initial design of day level. The inventory policy type is min ma…Thushara Unnikrishnan 13 views 4 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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How to view Logical Ship and Receive transaction for Dropship ordersSummary: How to view Logical Ship and Receive transaction for Dropship orders Content (please ensure you mask any confidential information): We have a requirement to rec…
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CTO-Configured Item's Sales Order does not create Supply WorkOrderSummary: Content (please ensure you mask any confidential information): Dear Experts We are successfully creating Sales Order for Configuratble Item and line has Awaitin…
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Implementing Spend Classification in Oracle FusionSummary: Hi Team, We are Trying to implement Spend Classification and getting some errors. Attached the document of the same. Please help us to fix the same. Thanks Cont…
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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We couldn't find any matches in Qualifications (New) Search ScreenSummary: Hello Experts! We are currently facing this issue in one of our DEV Instance after 26B upgrade, where the search results are not showing if I filter the Qualifi… -
Add Adhoc Items in Work Definition Operation Items Redwood Page is not adding any rowSummary: Create work definition and add operation. Add operation item by selecting the 'Add Adhoc Items' button. But after selecting this button there is no row added in… -
Bookings Forecast Not Generated for all the items even there is sufficient History Data.Summary: Facing issue in Demand Management, As Booking Forecast not generated for all the items with sufficient history data. LCK303 (Sufficient History > Bookings Forec…Onkar Jagdale 30 views 1 comment 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Maintenance Work Definition FBDI ImportSummary: Error - Import Maintenance Work Definition Content (please ensure you mask any confidential information): I am testing Maintenance Work Definition FBDI Import -…
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Unable to load data through import export in plant profilesHi , When we load data in Profile options it gives error of enable flag . Though there is no flag column in UI .
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Oracle Fusion Service Redwood: Unable to create a Metric Card for Unassigned Service RequestsSummary: We are trying to add a Redwood metric card on the Service Home page for Unassigned Service Requests in Oracle Fusion Service. The desired behavior is similar to…REETI KOTHARI 33 views 0 comments 0 points Started by REETI KOTHARI Reporting & Analytics for Fusion Service
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Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…
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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 231 views 4 comments 0 points Most recent by Karthick_Markandamoorthy Order Management
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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 42 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 …
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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 91 views 3 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management