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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz… -
Requirement to send Supplier Qualification Reminders?Summary: We have a Requirement to send Supplier Qualification Reminders prior and after the qualification expires? Notification need to send for Suppliers and the Intern…Janitha Perera 55 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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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 store barcode according to the GTIN format for an item in oracle fusionSummary: Dear Experts, Kindly educate on setting up GTIN number for item at the Product information management > Item > Relationships > GTIN. Guide if there are any othe… -
Safety Stock Formula for Inventory Optimization Plan 26CSummary: Safety Stock Formula for Inventory Optimization Plan 26C Content (please ensure you mask any confidential information): Safety Stock Formula for Inventory Optim…Santhoshkumar_097 32 views 0 comments 1 point Started by Santhoshkumar_097 Supply Chain Planning and Collaboration
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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Negotiation response documents during a disputeSummary: For a 2 stage Negotiations, we have a requirement to manage disputes. Below are the scenarios where procurement or financial bid documents may need to be review…
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White Paper: Redwood: Use Approvals for ReceiptsRedwood: Use Approvals for Receipts Users can now configure approval rules for receipts, receipt corrections, and receipt returns within Oracle Fusion Cloud Inventory Ma…Kelly Cooper-Oracle 712 views 8 comments 0 points Most recent by Jithendra-Oracle Inventory Management
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How to Delete Reservations Created from Back-to-Back Sales OrdersSummary: How to Delete Reservations Created from Back-to-Back Sales Orders The on-hand quantity is still visible in Manage Item Quantities. The reservation cannot be edi…Princess Manongsong 20 views 0 comments 0 points Started by Princess Manongsong Inventory Management
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Is it possible to view each technician (Resource Instance) initials in My Mintenance WorkSummary: Hi Team, In the My Maintenance Work UI, when a user logs in as a Manager, Technician, or Supervisor, they should be able to see the assigned technician’s initia…
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How can I delete Structures using FBDISummary I'm looking for a way to add item structures to a delete group in massContent There is a column "Delete Group Name" in the ItemStructureImportTemplate template. … -
Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?Summary: In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow. Content (please ensure you mask any confidential information): Hi Communi…
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Is there any way to allocate work orders components if Qty is already exists in Supply subinventory?Summary: Is there any way to allocate work orders components from supply subinventory itself, if required quantity is already exists in Supply subinventory? Content (req… -
Would Hourly Create Cost Accounting Distributions Run Help Reduce WIP Cost Adjustment Variances?Summary: Hello, We are seeing significant WIP Product Cost Adjustment variances at our site (org). Currently, the cost processing job (Create Cost Accounting Distributio…
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How to use Pricelist FBDI to update prices with External ReferenceSummary: How to use Pricelist FBDI to update prices with External Reference Content (please ensure you mask any confidential information): We are using Pricelist FBDI to…
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OM Multi-Currency Orders – Population of Conversion for Accounting Fieldsa { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello Oracle OM Team, We have a Business Unit th…
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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_2025-02-04-16-34-29-464 193 views 7 comments 3 points Most recent by Muhammad Saad Naeem Product Development -
Any Program that updates the Payment terms on Invoice from Vendor Site.Summary: Payment terms updated at vendor level, it has to automatically /Programatically should get changed to Immediate on Invoice that are not yet paid How To Reflect …
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Generate Repair Suggestion is throwing an error response during RestActionSummary: AI assist successfully generate in work order workbench but throws an error when you click Save as Note button. Please how can this issue be resolved? Please se…
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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… -
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 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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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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Configuring Policy Documents for the Supplier Qualification Workspace Agentic ApplicationThis post provides sample policy document, sample suppliers list and a configuration guide to help you configure and validate the Supplier Qualification Workspace. The a…Sujith Vadaks-Oracle 403 views 1 comment 0 points Most recent by Deepak Kinkar-Oracle Supplier Qualification Management
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Need to pass the value from Shipment Line EFF to Sales Order line EFFSummary: We are having a requirement in which we need to pass the value from Shipment Line EFF to Sales order Line EFF. Content (please ensure you mask any confidential …
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Is the Manage Maintenance Work Orders page available as a Redwood page, if yes please provide docWe have a requirement from our customer to identify if the manage maintenance work order page is available as a redwood and we need to know all Oracle Fusion Maintenance… -
Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 644 views 8 comments 0 points Most recent by Rohit Mali - API Wizard Product Master Data Management -
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…