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Discussion List
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Load interface file for import is completing with retrying statusA new custom role has been established for the warehouse user, and we are attempting to create a transfer order using the FBDI file. However, the load interface file for…Rama Devi Kasula-Oracle 125 views 1 comment 0 points Most recent by User_DCAA2 Supply Chain Orchestration -
Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from…Saahil Umratkar 5 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration -
While scheduling a job, how to have the date parameters incremented in each runHow to set the date parameters to increment automatically in each run while scheduling the job. Job Date parameters example: 'PO creation Date From' and 'PO creation Dat…
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How to automatically create purchase order from internally sourced requisitionOur current setup is to create purchase orders for all expense requisitions. However we'd prefer to source expense reqs internally for first depending on the deliver to …
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How to get DFF field in Acknowledge Schedules in spreadsheet from Supplier portalWe have a requirement to pass the DFF value from Acknowledge Schedules spreadsheet from Supplier portal. But the DFF field is not showing in the spreadsheet. Please repl…
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Create supply request line using visual builder excel addinIs it possible to mass create Supply Request Line using the Visual Builder Excel-addin?Hemanth Kodi Udupa 111 views 16 comments 0 points Most recent by Shaun L-Oracle Supply Chain Orchestration
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Action 'view pricing' under Sales order Line details not visible when creating sales order-FusionSCMHi, When creating sales order, i am not seeing action 'view pricing' at order line details i added discount , choosing 'update order line—> price adjustment. How to see …
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API Call to Initiate a PO Change Request on an Open Purchase OrderTrying to identify the correct API call(s) needing to be made to initiate a purchase order change request to update purchase order schedule promised delivery date. I hav…
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Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin…Christy Ouseph Irimpan-Oracle 41 views 2 comments 2 points Most recent by Shyam Patel Supply Chain Orchestration -
Trade intransit issue and Trade Sales Issue and trade intransit receipt getting delayed in costingApart from above transactions everything got costed on time like Sales Order Issue, SO Pick, COGS Recognition all this are costed.Harshkumar D Mahida 1 view 0 comments 0 points Started by Harshkumar D Mahida Supply Chain Orchestration
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S&OP Forecast NettingHello all, I am with JM Huber. I'm wondering how the Forecast Netting works in S&OP cloud and if there is any "Forward or Backward Consumption Buckets" we can work with …Thomas Henderlong 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Orchestration -
Supply Planning Orchestration - need to populate Subinventory from "Manage Subinventory Items"We have a requirement for Requisitions created from planning - where we need to default the SubInventory from "Manage Subinventory Item mapping" in Supply Orchestration …AbhishekChatterjee 31 views 4 comments 0 points Most recent by AbhishekChatterjee Supply Chain Planning and Collaboration
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unable to transfer an EFF value from Sales order header to a DFF on the PR headerHello Community, I’m facing an issue in a Back-to-Back (B2B) cycle related to transferring data from a Sales Order to a Purchase Requisition. I have a custom EFF segment…Abdelaziz Safwat 62 views 9 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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Is there a way to override the shipping method in Create Supply Request PageHello, the attribute 'Shipping Method' is not enabled in the screen for "Supply Details" from page [Create Supply Request]. With the setup, it will take the 'only one' d…Alice Mazodier-Oracle 61 views 3 comments 0 points Most recent by Victor Martin Supply Chain Orchestration -
API to use for Pick Slip Out of Fusion and Pick Confirm into Fusion from 3PLTeam, Looking for guidance for the REST API to be used for for Pick slip Out of Fusion and Pick Confirm to be posted back into Fusion from 3PL
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Max Volume and Known Issues on REST API to Send Pick Slip Details Out into 3PLTeam, We are looking to send Pick Slip Details Out (including Lines) to 3PL at real time using REST API https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactur…
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Max Volume and Known Issues on Create receivingReceiptRequests for Inbound & Outbound Receipt AdviceHi Team, We have a request from a boundary system to perform below Inbound into Fusion and Outbound from Fusion via Below REST API at real time Outbound from Fusion : Re…
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not able to update ActualStartDate,ActualCompletionDate for process workordersHi, I am trying to update ActualStartDate and ActualCompletionDate for process work order with the below rest API in patch mode getting below error. /fscmRestApi/resourc…
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Notify Users About Supply Disruptions feature setupWe are trying to utilize the 25C feature "Notify Users About Supply Disruptions" by defining the appropriate rules however the documentation is not clear enough to compl…Caroline Durairajan 151 views 16 comments 0 points Most recent by Yuvaraj Meganathadu Supply Chain Orchestration
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Rescheduling Sales Order Fulfillment When Supplier Delivers Early in Back-to-Back PurchasingWe are using Back-to-Back Purchasing. After creating a purchase order, the supplier happened to deliver earlier than the promised date. Our customer prefers earlier deli…Maruf Jamolidinov 21 views 2 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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How to add purchase order column in Create Supply RequestWe have requirement to add the purchase order column in Create Supply Request. Please suggest how can we add the PO column in this page. Purchase order column should be …Karthik Gopal-Oracle 31 views 4 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Past due sales orders are not consuming available onhand..Hi Team, Past-due sales orders are available in the plan, and on-hand quantity is also available. However, the sales orders are not consuming the on-hand inventory; inst…
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Supply order number added to the description in PR created from supply planning?As the title suggests, we have noticed that when a planned order is released to Supply Chain Orchestration from the Supply Plan, and it is for a buy item meaning a purch…
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How to Restrict Number of Order Lines in Supply Order in Oracle cloud supply chain Orchestration ?How we Restrict the Number of Lines for Supply Orders in Oracle Cloud Supply Chain Orchestration ? For Examples- Planned Transfer Order having 500 Lines , Supply Chain O…
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FBDI upload of Subinventory TransferHi Any one can please share the FBDI upload process for Subinventory Transfer thanks Chandrajit
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We would like to add a link in the manage work order page to invoke work order print reportWe would like to add a link in the manage work order page to invoke work order print reportDeepak Thozhukkat 1 view 0 comments 0 points Started by Deepak Thozhukkat Supply Chain Orchestration
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Need list of issue encountered after applying 25C Quarterly patchingHi Team, If someone have list of issue encountered after applying 25C Quarterly patching, could you please send that over? we need to get those issues tested before we a…Kalpesh Salunke-Oracle 11 views 0 comments 0 points Started by Kalpesh Salunke-Oracle Supply Chain Orchestration
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Can't perform PO receipt using rest api receivingReceiptRequests having different UOM on item and POHi I am trying to receive items using fscmRestApi/resources/11.13.18.05/receivingReceiptRequests (rest api). It works fine if we have same UOM on Item and PO. It is fail…Muhammad Burhan Shafaat 21 views 0 comments 0 points Started by Muhammad Burhan Shafaat Supply Chain Orchestration
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INV_TO_PROCESS_ORDERS_PKG.VALIDATE_ITEM_SUB_ORG with error: line 7514 ORA-01403Hi, While submitting the supply request (Transfer Order) I am facing the below error: The process failed in module INV_TO_PROCESS_ORDERS_PKG.VALIDATE_ITEM_SUB_ORG with e…
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…