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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… -
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 642 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… -
Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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How configure EAM without Inventory and Supply chain licensing to manage the Fixed Assets.Summary: Can you please quickly advice on the below, Can we configure EAM without Inventory , Supply chain licensing and manage the Fixed Assets. how to maintain the Fix…
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Integration Between Fixed Assets and Oracle Maintenance CloudSummary Integration Between Fixed Assets and Oracle Maintenance CloudContent Hi, Please let me know if there is any integration exists between fixed assets and Oracle ma… -
We are creating Sales order only with ATO model item Price and keeping Option Item price as zeroSummary: We are creating Sales order only with ATO model item Price and keeping Option Item price as zero Is there any impact in Downstream application like AR, Subscrip…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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How does propagation rules in change order work ?Content Hi, I am looking to propagate Revision changes from Master org to child orgs. Could you advise how the propagation rules work in change orders? Any documentation…Sandeep Singhal 46 views 5 comments 1 point Most recent by Santhi Vakacharla-Oracle Product Master Data Management
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Safety Stock and Average Daily Demand is Not getting calculated in Replenishment PlanningSummary: In Replenishment Planning, For Consumption History we are unable to see the average daily demand and Safety Stock getting calculated. We are using Final Consump…Aditya Pathak 32 views 2 comments 0 points Most recent by User_N6OAP Supply Chain Planning and Collaboration