White Paper
Discussion List
-
Mass update or replacement of component on Bill of MaterialSummary What is the most effecient way to replace a widely used component across many item structures?Content Hello. What is the most efficient way to update or replace …User_2025-02-04-16-34-29-464 141 views 6 comments 3 points Most recent by Devin Hill Product Development -
does oracle advanced inventory management is compatible with RF SMARTSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Automatic Release of Scheduled Preventive Maintenance Work OrdersSummary Is it possible to schedule the automatic release of scheduled preventive maintenance WOContent Hi, We are looking for the automatic release of scheduled preventi… -
Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even… -
How to bulk upload lookupSummary: We have requirement to upload 2000 codes in manage common lookup , is that anyway to Bulk upload them? Content (please ensure you mask any confidential informat… -
product & category lowest level category - how to make it mandatory during supplier registrationWhile internal supplier registration we want internal user to select the lowest level of product and services category as currently user can select any level of browsing… -
Hide Work Order Filed Through VBSummary: We want to hide the “Work Order” field on the New Maintenance Work Order page using VB. We have already hidden this field in the Classic UI through Sandbox. How…Ashok Babu Kotthuri-Oracle 11 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Work Order Number Field should be hide through sandbox in the create maintenance work order pop upWork Order Number Field should be hide through sandbox in the create maintenance work order pop upAshok Babu Kotthuri-Oracle 31 views 12 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 93 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
Can we have Landed Cost based on ASN as per 25D?Summary: Content (please ensure you mask any confidential information): Hello Experts I see below opt in for Landed Cost charges based on ASN Qty. Can this be used for I… -
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not… -
Cost Element Type Adjustment mapped to Exchange Rate VarianceSummary: Content (please ensure you mask any confidential information): Hello Experts I have mapped Exchange Rate Variance to cost element type adjustment. Where do I se…Ashish_Kumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Not able to access Pricing DocumentationSummary: Not able to access Pricing Documentation Content (please ensure you mask any confidential information): I am trying to access the attachments as a part of below… -
Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
Redwood: I can't find the "Search and Add" button when registering suppliers.Summary: Redwood: I can't find the "Search and Add" button when registering suppliers. You need to search by "category name" and register multiple suppliers at once. Is … -
Do you need FDI to create new KPIs in new Purchasing icon?Summary: Hi Oracle community, I am following this link regarding the new Purchasing Icon application on the Procurement tab on the Oracle Fusion Homepage Link: https://d… -
Price Override via SO Line EFF Not Working Despite Service Mapping and Pricing Algorithm SetupWe have created an Extensible Flexfield (EFF) at the Sales Order Line level to input a custom price and override the item price. Accordingly, we have configured the Serv… -
Knowledge Doc: Enabling User Access for Fusion Maintenance AI Agent: Step-by-Step GuideHere’s the steps on how to give users access to AI agents in Oracle Fusion AI Agent Studio: Enable Required Profile Options: Enable "Security Console External Applicatio… -
How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Is there a document listing the negotiation statuses?Summary: Is there a document listing the negotiation statuses? It is necessary to explain the negotiation status to the user. Content (please ensure you mask any confide… -
How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr… -
Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e… -
Is there a document of the list of statuses for purchase requests?Summary: Is there a document of the list of statuses for purchase requests? The following document lacks status information such as during negotiations. I need the lates… -
Is it possible to control the order quantity using a fixed order quantity?Summary: Is it possible to control the order quantity of purchase requisitions created from self-service procurement using fixed order quantities? Purchase requisition q… -
Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or… -
Pricing Sales Transaction Rest APIHi Experts, The Pricing Sales Transaction REST API details have been removed from the Pricing 26B documentation. Could someone please confirm whether this API will conti… -
Knowledge Doc: Updated Maintenance All Redwood Initial Ingest and Bulk Ingest program parametersEnable and Set Up Redwood Pages Index Name Parameter for: Bulk Ingest parameter for: Page information ESS job to create index definition and perform initial ingest to OS… -
Organization id is coming in organization filter in My Maintenance Work UISummary: Hi All, When we navigate to My Maintenance Work UI, Click on filter (select >Organization), Organization name is not coming only backend org id is shwowing up. …Abhishek Tiwari-Oracle 11 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance -
Add Stripe Pay Now Link to Sales Order Confirmations in Oracle FusionHi Experts, We have a business requirement to include a Stripe “Pay Now” payment link in the Sales Order Confirmation sent to customers. The goal is to allow customers t…