SCM
Discussion List
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Manufacturing inventory/receiving issueWe have a problem that effects a number of our product groups where we have dual UOM. Primary UOM would be the lowest denominator used in manufacturing for BOM purposes,… -
Question on next numbering for locationsWe are in the process of implementing a new business unit. As part of the implementation we are looking to 'reserve' location numbers and project numbers. Our plan to do… -
Is there any impact if the receving is done after the GL date in oracle fusionSummary: Is there any impact if the receving is done after the GL date in oracle fusion. Content (please ensure you mask any confidential information): Version (include …
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Why the Inactivated Inventory Organizations are still showing in the LOV while creating Sales order?Summary: We have inactivated an inventory organization and we have run the collection job after removing the inactivated organization from the upstream and fulfillment o…Thalib Hussain 35 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Does Oracle support receiving for PO Split at distribution level in Redwood UI - Receiving pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C Code Snippet (add any code snippe…
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can we implement system notifications for items nearing expiry?Hello, is this feasible? if not, can we automate the movement of expired items to the correct sub-inventory? -
Does not delete pending transactions have a certain impact on performance?The system's performance has deteriorated seriously recently, and users have found that there are many pending transactions in the Pending Transactions interface for sub…
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How to Ensure the reservations are not automatically released or modified when an order is revisedSummary: How to ensure the reservations are not automatically released or modified when an order is revised The shipment and packing slip numbers are getting un-assigned…Venkat Bootharaju 21 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Duplicate Count SequenceSummary: In the UI, a specific sequence has one record but upon checking in BI Reports, there are two records with different items but having the same count sequence. Ho… -
Not able to create PO from RFQSummary: The user is not able to create a PO from RFQ. The issue is with the USD PRs. Content (please ensure you mask any confidential information): Version (include the… -
How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 12 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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API to retrieve the 'Available to Reserve' quantityHi, We need to retrieve the 'Available to Reserve' quantity specifically for Finished Goods (FG) items from Oracle SCM Inventory on Hand through an API. Kindly provide t…
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How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
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Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
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Trade Complance Screening for Quick ShipSummary: How to invoke Trade Compliance Screening for Quick Ship Content (please ensure you mask any confidential information): Trade Compliance screening is invoked dur…Jaya Valiveti-Oracle 1 view 2 comments 0 points Most recent by Jaya Valiveti-Oracle Inventory Management
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Standard procedure for ASN and item receiving.Hi, We have a issue with Receiving Items and need to know the Standard procedure: As per the business process, Suppliers create ASN for Shipment, reflecting the same in …Sarthak Singla 73 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Do we have "Floor Stock" concept in Oracle Fusion?Do we have "Floor Stock" feature available in Oracle Fusion, we see that JD Edwards has? Floor stock items are inexpensive production materials that are held in the manu…
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How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …mayank_tripathi 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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Trade compliance before pick confirmSummary: When we enable GTM check in pick wave release rule, there is only options for pick confirm and user defined. How to enable trade compliance check post pick rele… -
Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…José Rojas Hernandez 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…Ashish_Kumar 185 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu…
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Getting an error while doing the inspection of a receiptWhile we are trying to do the inspection of an item from inventory management - inspect receipts UI. we are getting the below mentioned error. ERROR : "You must enter va…
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how to create alert or notification for user when item on hand equals a minimum quantitySummary: hi, user need a notification or alert when item on hand quantity reach a minimum amount to restock the item . is this possible functionally or by customized rep…