Supply Chain Orchestration
Discussion List
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Where to find transfer order once created using REST APISummary: I used postman to call the REST API /fscmRestApi/resources/11.13.18.05/supplyRequests to create supply requests for transfer order. When i ran the query to find…Vishnuvarth Subramanian-Oracle 4 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management -
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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How to Receive Transfer Order by API based on certain conditions?We need to receive the Transfer Order using a REST API, ensuring that both of the following conditions are met: The system should only consider transfer orders that have…
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Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio…
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Cannot generate PO receipt because of error "serial number already being used"We had a serialized part that was returned to supplier for repair. Part was repaired and re-delivered. We tried to create a PO Receipt (and we must enter the SN since it… -
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 80 views 5 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to use Create Outbound Shipment Request to send data to multiple external systemsSummary: How to use Create Outbound Shipment Request to send data to multiple Systems Content (please ensure you mask any confidential information): We have a requiremen…
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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 -
What are different errors which may show up in Min Max Planning report but does not flow to SCOWhat are different errors which may show up in Min Max report but does not flow to Supply orchestration. Also wanted to know which errors will show up in supply orchestr… -
You cannot perform a physical inventory adjustment for material that is reserved. (INV-2416150)Hello, In the step 'Approve Physical Inventory Adjustments', I am getting this error; 'You cannot perform a physical inventory adjustment for material that is reserved. …
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redesigned Pages to View Supply Request LinesSummary: We are trying to test this feature, however there are no data is showing. Kindly advise on how we can show results details for this one. Content (please ensure …
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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 42 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Misc Receipt creation issueSummary: Hi Team While Creating Misc. Receipt , getting below error. Can you please help on this? Content (please ensure you mask any confidential information): Version …
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return to supplier transaction is created for a wrong receipt lineSummary:Content (please ensure you mask any confidential information): return to supplier transaction is created by wrong to receipt line, i made a correct to return to …
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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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How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 13 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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REST API to Update/Revise/Modify The Star Item's Item Structure PIM In Oracle Cloud?Ability to change one of the component ( in 2nd level of BOM onwards) of the selected configuration in PIM which does not impact the customer facing configuration. ‘C’ i…
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Is there any way to restrict reservation quantity tolerance in Manage Pick and ReservationsIn Manage Picks and Reservations page, system allows user to reserve beyond quantity for an Transfer Order, is there a way to disallow this action?
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Scheduled Process to clear Inbound Shipments in Closed StatusHello, We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast way… -
Because the requisition is not created from the planning requisition orderSummary: Supply Chain Orchestration is created and receives a supply request from Planning, Decomposition processes the request y Orchestration creates a supply order qu…
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How to process Consigned Inventory Consumption on FIFO basisSummary: We have a requirement to process Consigned Inventory consumption on FIFO basis. Content (please ensure you mask any confidential information): We have a require…
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What happens when we have an item to use full lot controlled and stock control as dynamic entrySummary: Clients want to implement locators to store items, but the items attribute on PIM is set up for full lot control. Additionally, the attribute for the items, sto…
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PO received but the quantity not showing in the inventorySummary: hello, the PO receiving process is complete but the quantity is not showing in the inventory on hand - Note: previously we use inventory mirroring which means f…
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While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
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Economic production quantitySummary: Hello All, One of my customer follows the Quote to Cash process for building Configure to Order (CTO) items. They do not manufacture, but assemble products base…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing
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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…
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What is the Backend Table for "Integration Status" column in Receive Expected Shipments work area?Summary: What is the backend table name which stores the "Integration Status" column value in Receive Expected Shipments Work Area? Content (please ensure you mask any c…
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Why does new 23D New Supply Request Page generates GOP error?Summary: New 23D feature of New Supply Request Page generates GOP error "Invalid combination of time and destination organization." Content (please ensure you mask any c…QuyenP-Oracle 202 views 10 comments 1 point Most recent by DanielCarvajal Supply Chain Orchestration
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What licensing is needed for creating transaction using Manage Item Quantities screenSummary: I would like to get information on what license is needed to business to leverage the request transfer order from manage item quantities screen so that business…