SCM
Discussion List
-
Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to … -
Problem create receiving receipt business eventSummary: Content: Hello, We have a problem at getting a business event notification that it is not proprerly triggering. We want to create a custom OIC integration that …
-
PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC…
-
Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
-
I need to select serial numbers not in range for an item in shipment through REST APII need to select serial numbers not in range for an item in shipment through REST API. In my scenario an item can have multiple serial numbers that are not in range. the…
-
Sales Order line stuck in Picked status with out DeliverySummary: Sales Order line stuck in Picked status and not associated with a shipment in Manage shipment line's of Inventory Management. Assumption is that a user manually…
-
Receipt interface error You must enter XX as the value for the RECEIPT_NUM column.The current valueSummary: While creating the receipt from Receive expected shipment task, quantity to be received is showing zero. When we ran the Manage Receiving Transactions scheduled…
-
Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
-
Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 343 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
I cannot search and add Buyer while creating a Purchase Order.I'm trying to add a Buyer while creating a Purchase order but the username is not searchable. I tried multiple times, but it is not coming in search results. Note: The u…
-
Why does the Item Import process crash when running?We have previously uploaded other templates, however, this one in particular blocks the process.Jessica Encarnacion -Oracle 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
-
collection program for wip_comp_demands is completed in warningError_rec in the log file says "You must provide a valid value for the WIP Supply record attribute". I am attaching the log file for reference.
-
Can we customize the create change order for over billed invoices in oracle fusion RSSP?Summary: Hi, Can we customize the messages which we are getting at the my requisition page like create change order for over billed invoices and create receipt- receipt …Meghana Nadavaluru 13 views 1 comment 0 points Most recent by Meghana Nadavaluru Inventory Management
-
How to Assing user defined packing item to multiple inventory organization??Summary: How to Assing user defined packing item to multiple inventory organization or create similar user defined packing item in different inventory organizations?? Cl…
-
How system is calculating the MIN - MAX quantities at Item based on the Profile PolicySummary: Hello Experts, I would like to understand how system will calculate the minimum and maximum quantities at the item level based on the business input MIN - MAX P…Nalsoft Pvt Ltd 74 views 2 comments 1 point Most recent by Dhana Supply Chain Planning and Collaboration
-
How to enable DFF for OnhandHi, Our objective is to link all supplies to it's sales order demand - for this we have created an EFF attribute at sales order level. Each time a sales order is created… -
How to remove the '0' entries in Audit Receipt Accrual Clearing BalancesSummary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
-
Without assigning resources system not allowing to execute Work order in My maintenance work UISummary: We created work order and then status of work order changed to released. then In My Maintenance Work Redwood page UI when we tried to complete or do some transa…
-
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
Why shipment is confirm when shipment lines are backordered?Summary: Why shipment is confirm when shipment lines are backordered? Content (please ensure you mask any confidential information): The customer ships transfer orders. …Diana Karen Martinez Mendez 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management
-
How to get the time an item stayed in consigned inventory?Summary: We need to get the average number of days or months a certain inventory item stayed in consigned inventory. Content (please ensure you mask any confidential inf…
-
Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
-
Value of Two segments are missing in the accounting Distribution of sales invoice for a sales personSummary: FUTURE1 and FUTURE2 (PROJECTCODE) values are missing in the Accounting distributions of the sales invoice for Sales Order , created to ship a product to Sales R…
-
Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s…
-
Inspection details in the Receipt Traveller report are not captured even though the fields are thereSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Need to cancel the Inter org shipment.Summary: Created the Inter org shipment with in the business entity ( From Org A to Org B) Shipment not yet received in the destination org B Due to some discrepancy in …
-
Need OIC Business Event Details After Transfer Order Item Reservation CompletesSummary: Hi Expert, Hope you all are doing well. We have one business requirement to send the Item Reservation error in case of Partial Qty Reserved or No Qty available … -
"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
-
Can Min/Max planning take into account Substitute Item on-hand quantity?Summary: Min Max is set up on a schedule to run twice daily and replenish between inventory organizations. Item substitutions are configured and are working as intended …