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I created an Expense Purchase Order, when I am trying to do Return Receipt I am facing errorError-You must enter a transaction quantity that's up to the available quantity of 0. The current transaction quantity is 12 We have tried manually (From manage receipt)…Srilatha reddy 13 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management -
How can we export Cycle Count Entries on Record Cycle Count pageHi, I was trying to export Cycle count entries using export functionality on Record Cycle Count page, but when I click on export button selected cycle count entry is get…Aasawari Gharat 142 views 9 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management -
Shipping Cost for Transfer Order and Sales Order In Ship Confirmation PageSummary: Need to Enter the shipping cost at Ship Confirmation for Transfer Order and Sales Order. Content (please ensure you mask any confidential information): Version … -
Not able to generate Pick Slip after Pick Wave GenerationSummary: We are testing Back-to-Back Sales Order (Make) flow for a Customer Demo and are stuck at Picking Step. After generating and releasing the pick wave for the sale… -
How do I create a movement request for an item on back order date?I want to create a movement request issue for the past date. But the system is allowing me to enter the current date and future date.Devisetty Vasudeva Rayudu 20 views 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Rest API for Bills Of materialSummary: Is there any Rest API available for creating BOM(Bills Of Material). Similarly, Is there any Rest API available for fetching the details of BOM is there any FBD… -
Need Restriction for Role Access to Manage inventory value set(Avoid Global access)Summary: We are trying to create a custom role with the exact privilege required to access the “Manage Inventory Value Sets” task under Setup and Maintenance. While we i… -
Load Interface file for import taking more time while uploading the fileSummary: Load Interface file for import taking more time while uploading the file Parameter 1: Process Supply Chain Orchestration Interface Parameter 2: Data file - Here… -
Error Message in Mobile Inventory - Subinventory Transfer using German ScreenSummary: We are facing an issue while performing subinventory transfer using German Mobile Inventory screen (as per requirement). Error Message - Der Wert des Attributs … -
Interclass UoM conversions in transactionsSummary Interclass UoM conversions in transactionsContent The scenario: For items, some times they are purchased in weight based UoMs (Kilograms, Ton etc) received in To… -
Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product ManagementSummary: Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product Management Content (please ensure you mask any confidential information): I’m having … -
Issues with FBDI for creating Miscellaneous transaction (Receipt)- Inventory Transaction Import FBDISummary: I am using the "Inventory Transaction Import" template to create Miscellaneous receipt for few items at once. After completing the sheet & generating CSV, the "… -
Convert on-hands with predefined serial control using legacy Serial Numbers (SN)This is for a new go live. The items are defined with serial generation as predefined. We need to convert the on-hands with legacy serial numbers and the prefix is as fo… -
can we display all the picking lines on Mobile inventory screen without pick slip or order number?Summary: Can we display all the picking lines on Mobile inventory screen without pick slip or order number in oracle fusion. Usually, we have to either scan or pass an o… -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 24 views 2 comments 0 points Most recent by SukumarKondaveti Inventory Management -
Can Sequencing for Inventory Transactions Be Defined Manually or Is It System-Generated?Summary: The customer requires sequencing to be implemented for inventory transactions—including Miscellaneous Transactions, Subinventory Transfers, Interorganizational …Merna_Faheem_45 11 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go… -
GenerateSerialNumbers API throwing "The serial number SER00XXX is invalid because it is not unique"Summary: We are using GenerateSerialNumbers REST API to create serial numbers for receipt into stores transaction for serialized items. During creation sometimes, it fai… -
Advanced Inventory Management - LPN generation and packing a shipmentSummary: We are in Oracle Release 25C and started using Advanced Inventory Management. We want to Ship a transfer Order from one LPN enabled org to another LPN enabled o… -
How to create a query/ extract data by joining WSH : interface errors and Delivery InterfaceHow to create a query/ extract data by joining WSH : interface errors and Delivery Interface -
How to differentiate between transactions done in Mobile Inventory vs the Classic Desktop InventorySummary: There is a requirement in which we want to differentiate between the transactions done through Oracle Mobile Inventory and the Desktop Classic Inventory Screen.… -
How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh -
Is there any seeded PAR Count Report or Can PAR Count Details exported from PAR Count Overview Page?Summary: Dear Experts, Would like to know if there is any seeded report for PAR Counts? Currently, there is no provision to export PAR details from PAR Count Overview pa…Uma Shankar Kumar 3 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
View Locators with 0 Qty of an ItemSummary How to view locations with 0 qtyContent I am looking for a way to view our inventory locations that have 0 quantity. When I do a search in the inventory module, … -
Can we create a single shipment for multiple sales orderSummary: We need to create a single shipment for multiple sales orders. How can this be achieved? Content (please ensure you mask any confidential information): Version … -
Default Shipping OrganizationSummary Default Shipping Organization item parameter, how does this work?Content Hi Wizards, Has anyone used the item parameter: Default Shipping Organization in Oracle …Victor Martin 64 views 3 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management -
When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line… -
Is it possible to store multiple tracking numbers received on an inbound EDI 856 document?Summary: Is there a field or fields to store multiple tracking numbers received on an inbound 856 document? We currently place the tracking number in the packing slip fi… -
Purging and Reprocessing Transfer OrdersSummary: We have several Transfer Orders stuck in Shipping Interface errors. The WSH_INTERFACE_ERRORS table shows errors such as: WSH_OI_INVALID_UOM WSH_IMT_IVLD_SHIPTO_… -
When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation…