White Paper
Discussion List
-
WIP material Returns are not reflected in the Actions of operation 20 of the Work OrderSummary: WIP Material Returns(Oprn 20) when done from different operation than WIP Material issue (oprn 10)are converted into Miscellaneous Receipt. Is there way that us…Susmitha Arepally-Oracle 11 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Maintenance -
Knowledge Doc: Creating a custom agent for Fusion Manufacturing: Step-by-Step GuideSummary: Here are the required steps to create an custom AI Agent to create a work order in Oracle fusion manufacturing, Find the REST API Endpoint Identify the REST API…Prasanth Senthivel-Oracle 61 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Service mapping for SO header seeded field to PO header seeded fieldSummary: Service mapping for SO header seeded field to PO header seeded field Content (please ensure you mask any confidential information): Hi, Is it possible to have s…
-
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…
-
Knowledge Doc: Creating a Custom AI Agent Admin Role for SCMBy following the below steps, you can create a AI Agent SCM admin role to access all the SCM related agents. Users with Supply Chain Application Administrator Role 1. In…Prasanth Senthivel-Oracle 52 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
-
i couldnt use feature "Procure Goods from Preferred Sources During Catalog Shopping"Summary: i enabled this feature "Procure Goods from Preferred Sources During Catalog Shopping" also i grant my self privilege "POR_ALLOW_SHOPPING_FROM_ALL_SOURCES_PRIV" …Mohamed Attia-Allah 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to maintain pricelist based on inventory organizationSummary: We want to know if there is an ability to create pricelist and derive selling price based on inventory org and not business unit Content (please ensure you mask…
-
Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
-
Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM…
-
Pricing for Imported OrdersWe are working on a use case to get price from external sources while importing sales orders for Integration and Conversions. We DON’T want to use Freeze Pricing = Yes. …
-
Looking for a training material on Build plan and a real use caseSummary: Hi all, Link to the old training replay seems to be broken, can someone please share a valid link. Also, can someone please share a user story on this feature. …Mani Rana-59197 31 views 2 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
-
Confirm Receipt ProcessConfirm Receipt Process Not triggering Properly.Our invoice got hold but when we have ran the confirm receipts program it is not triggering as expected.Ashok Babu Kotthuri-Oracle 31 views 3 comments 0 points Most recent by Alina Tola -Oracle Inventory Management
-
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
-
how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V…
-
View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with …
-
Importing selected (not all) Pricing Algorithm into PRODSummary: Hi Experts, Greetings! Earlier in August 2025, we have exported all the algorithms from test and imported all the algorithms into PROD. Now due to a new require…
-
can we select multiple WO in material availability assignments to do mass actionsWe have a requirement to select Multiple WOs non-sequentially (i.e., WO1, WO3, WO5, WO7 …… W099) to do Mass actions like releasing, release and pick materials. Is this p…
-
What location in screen should be changed between FA and installed base asset in the new featureSummary: What location should be changed in this new feature Synchronize Asset Location Changes Between Installed Base and Fixed Assets Content (please ensure you mask a… -
Item structure comments not visible in work orders and work definitionsHi All, We have a requirement to pull the comments and item sequence mentioned in the Item structure of an FG item. Some comments are written for each item sequence in t…
-
How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
-
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
-
GTM Process documentHi, any document which explains the GTM process and integration with cloud procurement and required configuration steps?Jai.S.Chavan 21 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
Assets are importing through FbdiWhile Importing Assets through FBDI while running the program "Import Installed Base Assets job" it is getting erroed out. I am getting following error. Error: cse_ib_as…
-
Stepwise document process flow of Redwood RFQ creation processSummary: Stepwise document process flow of Redwood RFQ creation process Content (please ensure you mask any confidential information): Anyone has process document how to… -
How to create Cost List with List Price = Item Cost + X%Summary: We have a requirement to create a Cost list with List Price = Item Cost + X% dynamically. Content (please ensure you mask any confidential information): How to …
-
Stepwise document process flow of Redwood Purchase order creation processSummary: Stepwise document process flow of Redwood Purchase order creation process Content (please ensure you mask any confidential information): Anyone has process docu…
-
probhit self approver feature not working as expectedSummary: Hi Team, We have an issue with our Requisition and Purchase Order approval workflow in BPM. The "Prohibit self-approval" feature, which we have enabled, is not …Chetan K 21 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
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…