Supply Chain Financial Orchestration
Discussion List
-
Serial Numbers not picking in the reportWith a series of old transaction IDs. We need the data for each transaction to be extracted and displayed individually in the EBR report because we need this information… -
Having huge records in the Receivables interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
-
Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
How can Enrichment Rules be used to automate a work order creation from a Transfer OrderSummary Enrichment Rules to auto-create Work Order upon Transfer Order creationContent Hello, Is there a way to setup Enrichment Rules to automate the creation of a work…Sudarshan Srivatsan 78 views 5 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
-
Return Transfer Order Price is coming as ZeroSummary Return Transfer Order Price is coming as ZeroContent Return Transfer Order Price is coming as Zero, how that can be corrected?Arijit Pramanik 37 views 4 comments 0 points Most recent by Sinem Ozmen -Oracle Inventory Management -
Total Unit Cost for Manage Standard Cost ( Supply Chain Execution->Cost Account->Manage Standar CostSummary: Integration requirement is there to get the Total unit Cost Content (please ensure you mask any confidential information): I have tried using below REST API but…Jignesh_HAE 41 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
When I generate a work order, I get the following error message The parameter passed to the API wasSummary: When I want to save the work order, that's when I get that error. Content (please ensure you mask any confidential information): Version (include the version yo…
-
Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
-
Sales Order Keep on Stuck on Awaiting Billing even invoice been createdSummary: Hi Team, We are facing issue , most of the order invoiced been created but still order stuck in Awaiting Billing status. Even we checked Invoice ESS all are suc…
-
EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
-
Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
-
Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
-
how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
How to default the destination subinventory using the Page composerSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …Yuvaraj Meganathadu 41 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Inventory Management
-
How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s…Suprakash2 Rath 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Get all New Item request that has been scheduledSummary: I need the list of item which is scheduled on a given datetime. I tried different table but this didnt help: Table I tried : EGP_SYSTEM_ITEMS_B, EGP_SYSTEM_ITEM…Jignesh403 21 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
How to create new level in Procurement Category HierarchySummary: How to create new level in Procurement Category Hierarchy Content (please ensure you mask any confidential information): User request to create 6th level on pur…
-
Exclude few items from MarkupWe have implemented solution for Internal requisition transfer order (IRTO) where the item is moved from one org to other there is a markup percentage added. Eg: Item A …
-
Create ShipmentContent I have a requirement to create shipment and i am using createAndConfirm service . WSDL: https://hdbt-dev1.fa.us2.oraclecloud.com:443/fscmService/ShipmentService …
-
Concept of Profit Center Business UnitContent The client requires a structure where there is a Business Unit (Requisition and Procurement function assigned) which would include 3 Legal Entities. BU1 includes… -
Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio…
-
Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
-
Cannot run "Send Pay On receipt" after 23D upgradeSummary: Cannot run "Send Pay On receipt" after 23D upgrade Content : While testing we found that Send Pay On Receipt ESS does not seem to work, After 23D version upgrad…
-
Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…JOSE.GONCALVES.4458 32 views 2 comments 0 points Most recent by Mehmet K Erisen Inventory Management
-
While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
-
How to set the default value in the context of DFF in The miscellaneous transaction contextSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
-
Jobs need to Run for Importing PO Receipt costSummary: Please provide details of the Jobs to Import Project related Cost in Projects for PO receipt with accrue on Receipt option. Content (please ensure you mask any …
-
How to upload Bulk on-hand items through FBDI?Summary: Please give us a sample sheet and steps required Content (required):Required for EBS to Fusion conversion Version (include the version you are using, if applica…
-
How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…