SCM
Discussion List
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Print ZPL labelsSummary Print ZPL labelsContent Hi, We have a requirement to print ZPL labels on non-local Zebra printers. The availability and configuration of a Zebra printer (using a… -
what is the PVO name for EGO_ITEM_EFF_B table to extract via BICCSummary: We need to extract EGO_ITEM_EFF_B table from oracle fusion application. we are using BICC connector to extract all these tables but we are unable to find PVO fo… -
How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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How to attach shipping documents in oracle fusion inventory shipping in redwoodSummary: How to attach shipping documents in oracle fusion inventory shipping in redwood. Unable to find attachment option in ship confirm screen in Oracle fusion Invent…Akshay Mohan Raykar 29 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Receive Movement request issue from projectSummary: Dears, When create Movement Request Issue for a Project, the quantity reduces from subinventory. Is there any option that the warehouse operator to be forced to…
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Item attachment using contribution folderSummary: Hi, We are trying to upload Item Attachment using FBDI. What is the difference in uploading file in Contribution folder and UCM. Also, we could not PIM folder i…Arunkumar Augustine 12 views 0 comments 0 points Started by Arunkumar Augustine Product Master Data Management
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Ship confirm Rule Field missing in Redwood Page: New Pick WaveHi @Jared L.-Oracle, @Victor Martin =, @Thierry Lamote , When we do manual create pick wave in the classic UI i can see this option/field : Ship confirm Rule : I can eit… -
Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Inventory Organization Parameter - Integrated System Type Change and its impactSummary: we have an integration to confirm pick slip for the inventory transactions. However, customer wanted us to explore doing this activity through FBDI due to outag…
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How to reuse a previously issued serial numberHi, we have a situation where an Items serial generation is set at material issue(WIP issue/Misc issue/SO). Lets say Item ABC is issued to a work order with serial S001.…
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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How to create receiving receipt with both Receive and Deliver lines via APISummary: I am trying to create a receiving receipt for a PO, which I intend to search for/display in Procurement > My Receipts > Manage Receipts. From a quick look at th…
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Does Oracle Fusion SCM have out-of-the-box ML to calculate Min-Max inventory quantities for item?Hello community, I’m seeking clarification regarding Oracle Fusion Cloud SCM’s (Inventory Management) capabilities for Min-Max Planning. Traditionally, I understand that… -
FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…
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Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us…
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Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex…
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Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the …
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Redwood inventory management landing page is blankSummary: Hi Experts, As per the Oracle doc we have assigned the privileges to the user, but the "Inventory Management landing page" is coming up blank. Please let us kno…
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Pre-Go-Live Capacity and Performance Assessment Inventory ManagementSummary: We would like Oracle’s assistance and recommendations on the following points before proceeding to Production in next month: 🚩Pre-Go-Live Capacity and Performan…Mohit Sahni - Mastek 18 views 0 comments 1 point Started by Mohit Sahni - Mastek Inventory Management
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PVO unavailable for the table INV_PICK_SLIP_NUMBERSI was looking for a PVO for the table INV_PICK_SLIP_NUMBERS, but figured that there's no PVO available for the table. Is there a way I can create a PVO for the table INV…
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Update split shipment lineSummary: Hi, Our business requirement is to update the Transportation Planning Information such as (TransportationShipmentNumber,TransportationShipmentLineNumber, Transp…
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Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…
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shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe… -
Oracle Fusion Redwood - In item quantities item description is not displayedSummary: Oracle Fusion Redwood - In item quantities item description is not displayed. The item quantities search there is option for item description. But in the search…
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Defining different alias names using the same GL account combination in account aliasSummary: We want to define different alias names for the same GL account combination when defining account aliases in an organization. This is to keep a track of reasons…
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Landed Cost Allocation Not Flowing Automatically to FAWe have observed an inconsistency in the system behavior related to Landed Cost processing. Normally, when we create and process a Landed Cost, the corresponding entries…
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cannot receive using the restSummary: Hi, we are having an issue using the rest for receiving PO: "ReturnMessage": "The receiving transactions couldn't be processed for 1 receiving transaction lines…LorenzoMalandrini1234567 76 views 2 comments 0 points Most recent by Sharon Harper Inventory Management
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Shipment Cost not flowing to Cost ManagementSummary For Project based sales order we are trying to shipout material with Shipment cost, upon ship confirm and transferring cost to cost management the shipment cost …Aravinth Perumalsamy-Oracle 42 views 8 comments 1 point Most recent by Neetu Wadhwani Inventory Management
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Limited Functions in Receipts list in the PO View in Receipts moduleSummary: We are getting a lot of complaints from our user base that much of the functionality in Classic Receipts have been taken away in Redwood Receipts. In particular…