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Discussion List
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability… -
How to create a negotiation from a template, including entering the negotiation title.Summary: REST API 「Create one negotiation from a template」 I would like to create a quote request with the negotiation title already entered. Is there a way? Content (…
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Return to Vendor after quality inspection failure in RedwoodSummary: Content (please ensure you mask any confidential information): Hello Experts we have a need to initiate return to vendor once quality inspection for receiving i… -
Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…Kaushal_G 407 views 9 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the… -
Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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How to configure setup for Social Collaboration messaging in Oracle fusion maintenance 25D?Summary: How to configure setup for Social Collaboration messaging in Oracle Fusion Maintenance of 25D Content (please ensure you mask any confidential information): Ver…
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Unable to skip quality inspection even after i enable skip lotSummary: The Skip Quality Inspection field remains disabled even after enabling the Skip Lot option in the inspection level setup. Content (please ensure you mask any co…
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RFQ Creation from an OSP purchase requisitionSummary: We have a requirement where all purchase requisitions including those from OSP requisition generated through a maintenance work order should go through an RFQ p…
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Feature Redwood: Manage Notifications and Actions for Expiring Lots 25C is not workingSummary: I have a requirement from my customer to automatically transfer expired lot-controlled items to a quarantine subinventory. I have already configured and tested …
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How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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Integration of Production Scheduling with external systems like oracle EBSSummary: Hi, is the capability to integrate external system like EBS with Production Scheduling available?fasahat 22 views 6 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Add Manual Price Adjustment charge component without creating order revisionSummary: Hi Experts, We have a requirement to add a discount during fulfillment process and adding a MPA as charge component (MPA is just a component and MPA details are…
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Integration between Supply Planning and Production SchedulingThis whitepaper describes best practices for implementing the integration between Supply Planning and Production Scheduling, which we introduced in Update 24A.M. Bolsinger-Oracle 746 views 13 comments 11 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 399 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Resource Sequence number and Material Sequence numbers are coming by default by 10Summary:Resource Sequence number and Material Sequence numbers are coming by default by 10 and when we are adding a next resource or materiaal also coming as 10 and it i…Ashok Babu Kotthuri-Oracle 3 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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Resource Sequence number and Material Sequence numbers are coming by default by 10Summary: Resource Sequence number and Material Sequence numbers are coming by default by 10 and when we are adding a next resource or materiaal also coming as 10 and it …Ashok Babu Kotthuri-Oracle 11 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion?Summary: How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion? Content (required): . Version (include the version you are using,…
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Not able to return the receipt for Outside Processing Supplier OperationsSummary: We are testing Back-to-Back Sales Order (Make) flow with Consecutive Supplier Operations in the work order for a customer demo due shortly. At the last supplier…
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Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…Abhishek Kumar Ranjan 2 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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redwood: I don't understand the difference between the purchase request statusesSummary: redwood: I don't understand the difference between the purchase request statuses ・Ordered ・Order processing What is the difference between the two? Content (p…
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Maintenance & Project Capitalization Accounting -Summary: We have enabled Project-Driven Supply Chain and are observing the following accounting behavior in the overall process flow when using project-specific inventor…Natchirajan Shenbagamoorthy-75581 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Costing
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Can I set up safety stock days of cover at project and task level?Summary: Can I set up safety stock days of cover at project and task level? Content (please ensure you mask any confidential information): Version (include the version y…gouyang 12 views 1 comment 0 points Most recent by Amit Katariya-Oracle Supply Chain Planning and Collaboration
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Process Manufacturing EBS to CLoud S&OP Planning PluginSummary: We are looking for guidance on establishing the connection/integration between Oracle EBS (Process Manufacturing) and Sales and Operations Planning (Oracle Clou…KrishAPS 31 views 11 comments 0 points Most recent by Banwas Nayak Supply Chain Planning and Collaboration
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Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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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…