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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… -
Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference -
REST API to process requisitions into NegotiationsWe have a customer requirement to use a REST API to convert purchase requisitions into negotiations (RFP, RFI, RFQ). Is there a REST API available for this function, or …
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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… -
Create Purchase Requisition for a Maintenance Work Order using REST APISummary: As part of the conversion, we have to convert a large volume of Purchase Requisitions linked to a Maintenance Work Order. Content (required): As we do not have …
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
Not able to map Sales Order EFF attributes to Install Base Custom FieldSummary: Not able to map Sales Order EFF attributes to Install Base Custom Field. We are using Service Mapping & Algorithm. We are not able to find the QP_ALGO_ENABLE_FA…
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Error in create accounting for receipt accountingSummary: While the customer was running Create Accounting for Receipt Accounting for March, an error occurred for some transactions: "The accounting date 13-FEB-25 isn't… -
Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
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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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Note to Supplier should be copied from PR to PO Header levelSummary:Note to Supplier should be copied from PR to PO Header level. as of now it is populating from PR line level to po line level. We are facing an issue here. When w…
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Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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There's no layer cost for the quantity that's being depleted. There could be several causes.Summary: Getting the below error - How can we solve this? The costing is enabled for the items as well as it has an item cost associated. There's no layer cost for the q…
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Two Stage Negotiation with Technical & Commercial Scoring Across Multiple RoundsSummary: Business Requirement: Currently in Oracle Sourcing, we are conducting Two Stage Negotiations where both Technical and Commercial criteria are evaluated in the f…
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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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
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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 66 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
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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…
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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…
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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 54 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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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 43 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…
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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…
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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…
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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. …
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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
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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 36 views 3 comments 0 points Most recent by Alina Tola -Oracle Inventory Management
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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…
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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 …