SCM
Discussion List
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Get the Recounted & Rejected Cycle counts in OICWe want to retrieve the recounted and rejected cycle count sequences in OIC when the user performs recount or reject actions in Fusion. We are looking for a business eve… -
How to restrict PO Receipt if the current GL Period is closedSummary: How can we restrict PO Receipt in a closed GL Period. Content (please ensure you mask any confidential information): When an end user is doing an expense PO Rec…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Misc Transaction Approval - practical to use E-records and E-signature ?Summary Misc Transaction Approval - practical to use E-records and E-signature ?Content Hi Cloud Experts, I have configured E-Records and E-Signature functionality for t…
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How a receiver view amount of previously received receipt (Inventory management) from UI?Summary: Receiver want to view the total amount/line amount of the received quantity can the view it from front end? Content (please ensure you mask any confidential inf…
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup works fine when I…
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You must provide a valid value for the Revision attributeSummary: In Redwood, miscellaneous transactions, we get this error message: We do not use Revision Control on Items, so all items are Revision 0 So not sure how we can p… -
Capture item number from put away screen in dffSummary: i need to Capture item number from put away screen in dff on the same screen to use it in a value set. Content (please ensure you mask any confidential informat…Magdy Elkholy-Oracle 2 views 0 comments 0 points Started by Magdy Elkholy-Oracle Inventory Management
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can we transfer all our sandbox to redwoodSummary: Can we transfer all our sandbox to redwood
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Create index definition stuck in error for My Receipt New RedwoodSummary: Hello, I am trying to use Redwood screen for My Receipt but on the receiving I am unable to find any Purchase Order which I can use for receiving. I have done t…
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Does the Min-Max Planning Report consider Transfer Order supply?Summary: For the Min-Max Planning Report at the organization level, does Oracle consider only open purchase orders and requisitions as 'On Order Supply', or are Transfer…SukumarKondaveti 63 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we update or delete destination location on a transfer order whose lines are shipped?We have a TO created via FBDI with wrong destination location. Shipment against that order is shipped and closed however due to the incorrect destination location system…
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Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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Need REST API to update the DFF in RCV_SHIPMENT_LINES table for the RMA ordeSummary: We need to update the RCV_SHIPMENT_LINES table DFF for the RMA order using REST API. Unable to find in the rest API documents. Can someone help on this? Unable …
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IntraOrg TO's with destination type as Expense has the GL date later than the transaction dateSummary: We have a process in place for transferring material from Stores to expense sub-inventories using transfer orders. These are direct transfer types, and no manua…
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If possible, how does the depreciation catch up as the landed costs forms part of the asset?Summary: Our client has a scenario wherein additional landed cost are incurred after the asset has been delivered and capitalized. is it still possible to associate the … -
Can I have a drop down menu on the UI exclude an entire Business Unit.Summary: I have been asked to create options when a business in our org is creating a misc issue and receipt transaction. They want the option to use current cost as a r…
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Certified IPP Barcode Printers for using in Mobile InventorySummary: What I want to know is if there is a list of certified printers by model and brand that we will be able to use for barcode printing in Mobile Inventory during t…
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Is there a standard way to calculate Average Monthly Usage (AMU) in Oracle Fusion for itemsSummary: Hello, Is there a delivered functionality in Oracle Fusion to calculate Average Monthly Usage (AMU) or average monthly consumption for items used in Internal Re…
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How to remove Miscellaneous Transaction from inventory managementHi Team, User don't want the access for Miscellaneous Transaction. Please help us to remove or disable the Miscellaneous Transaction from inventory task. Thank you
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Where can I get the latest configuration document template for SCM modules?Summary: Where can I get the latest configuration document template for SCM modules? Content (please ensure you mask any confidential information): Where can I get the l…
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In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present.In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present. Is there is way that we can make that field Visible. Attaching the Screens…
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Redwood Receipts - create receipts on behalf of othersSummary: Hi, In Classic version, we had some super users who could create receipts on behalf of others even if they are not the Preparer, Requester or Approver. This was…
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Best practice for configuring shop floors-by work center, work area, or as a single for whole plant?Summary: We have a single manufacturing plant with three distinct work areas, each containing unique operations and four work centers. We are evaluating the optimal way …
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Can Oracle Fusion automatically reject internal requisition if item on-hand quantity is zeroSummary: Is there a standard functionality in Oracle Fusion Inventory or Self Service Procurement that automatically prevents or rejects internal requisition requests if…
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Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…
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SLA setup on DFFSummary: We are currently testing the Mapping of 3 COA segments in the Subledger Journal Entry Rule set. These 3 COA segments (Fund, Unit, MFO) are created as DFF in the… -
How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …Subin Sadanandan 48 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to default item number in PO receving lines DFF?We have created one DFF on Receipt Transaction as Item Number. Our requirement is to default the item number in this field for that user are creating the receipt.
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Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management