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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… -
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 31 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-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 … -
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…
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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 …
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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…
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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…
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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…
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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…
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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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…
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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 …
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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…
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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
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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…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 644 views 14 comments 11 points Most recent by SankarBalu Order Management -
Resource is inactive but still it is appearing in work order operation Resource page LOVSummary: Resource is inactive but still it is appearing in work order operation Resource page Lov. But our client don't want see those inactive resources in work order R…Ashok Babu Kotthuri-Oracle 21 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
How to pass SO line EFF to PR line DFF using Dropship service mappingSummary: Can someone please share the service mapping entities and algorithm to pass SO line EFF to PR line DFF for Dropship Content (please ensure you mask any confiden…
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Data not available on print receipt traveler report when receipt source=SupplierSummary: Getting blank report when we run it for Supplier as a receipt source. Tested in both ways: 1. Automatic run 2. Manual Run both are getting blank report Content …
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How to default charge account based on the PR DFF valueSummary: We have a requirement to to a customer to default the PR Charge account based on the PR Dff value while creating the PR. Please advice or provide an solution fo…
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Demand Class in Forecast TreeContent Hi Experts Can we use Demand Class in Forecast Tree in Demand Management Cloud ?. If yes has anybody used in any of your projects. Please share your experience. …Vignesh Subramanian 23 views 3 comments 1 point Most recent by Hatti Sanjay Supply Chain Planning and Collaboration -
GSA PricingSummary GSA price list for GSA customerContent We have created GSA price list. But how do i classify the customer has GSA customer. GSA price list should be applicable f…