SCM
Discussion List
-
Subscription Order created from OM. When device needs replacement, what happens to subscription lineSummary: We have the below scenario. One device is rented on monthly rental basis and created subscription order from Order management. Created 2 lines in OM. One is for… -
Country name is not displaying in the ship to address in sales orderSummary: We have issue with customer ship to address as country name(Romania) is not displaying full name in sales order creation time., Its displaying country name as '… -
Internally Transferable flag and Transfer Orders Enabled flag are not updated correctly via restWe could see that the internally transferable flag and transfer orders enabled flag are not updated correctly while connected to rest services. Currently we could see th…Abhishek Rustagi 366 views 2 comments 0 points Most recent by Omar Hammad Product Master Data Management -
Not able to create Shipping Instructions For Sales Order Using REST APIWe are trying to leverage the below REST API to pass shipping instructions at the SO header level and receiving the error "Invalid Attribute(400) /fscmRestApi/resources/… -
GOP is considering Soft Reservation Against Sales Order for Back to back Make FlowSummary: Hello Experts, We have scenarios where GOP suggest On-Hand for Back to Back Make scenario but there is On-hand which is soft reserved against other sales order … -
Item Backorders Even With Available On-hand Inventory stored in a locatorSummary: Recently, a locator was implemented to store Item onhand. However, when a sales order is created and reaches the 'Awaiting Shipping' status, after the pickwave … -
Serial enabled items are not populating on the cycle count listing reportHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin The serial-enabled items are not appearing… -
Redwood: Not able to configure seller profile in profit center party relation setupSummary: We are trying facing error when trying to configure profit center party relation using redwood screen. In seller profile, when we try to add the procurement BU,… -
Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to … -
Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…Sushma Busetty 242 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin… -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
What will be the setup to make Min-Max Planning a schedule delivery dates only on Wednesdays?Summary: What is the correct Oracle setup or configuration to make Min-Max Planning generate requested delivery dates only on Wednesdays? Please refer on below business … -
Redwood inventory management landing page is blankSummary: Hi Experts, As per the Oracle doc we have assigned the privileges to the user, but the "Inventory Management landing page" is coming up blank. Please let us kno… -
Facing error in Converting concept into Item structure.Summary: We have created a concept structure with child concept components. We also completed setup for PLM Connectors and mapping of product development and innovation … -
Mandate Intraorganization Transfer while creating Transfer order from Item QuantitySummary: Hello Everyone, I have a requirement like when we create a transfer order from the item quantity page, so there we get 2 options: interorganization transfer and… -
Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.… -
Bank Accounts section which is present in External Supplier Registration isnt showing in VB StudioSummary: In VB studio the Bank accounts section of External Supplier Registration ( Redwood UI) isnt being visible in Configure fields and Regions neither in the Built-i… -
How to create a DFF field with Data Type as Date on the Subinventory Transaction HeaderHi, We have a requirement where we want to capture an additional date apart from the Transaction Date while creating a Subinventory Transfer in Inventory Management. We … -
Redwood Subinventory Transfer: empty LOV for adding itemSummary: LOV for "Add Item" not returning any results in Create Subinventory Transfer Content (please ensure you mask any confidential information): Navigation: Supply C… -
you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …Alejandro Cano 133 views 6 comments 0 points Most recent by Eduardo Sanchez-Oracle Inventory Management -
FBDI Template to perform pick release, pick confirm in oracle fusionSummary: Hi Everyone, I need to perform pick release , pick confirm using FBDI approach. I saw there is one template - perform shipping transactions but not sure if that… -
FBDI template mandatory columns for Ship confirm in oracle fusionSummary: Hi Everyone, I need to perform ship confirm using FBDI approach in oracle fusion, In my case there are two shipment lines assigned to the shipment and need to c… -
Facing Error :FND_CMN_INVALID_ATTRB_API_SERV while creating Transaction in Inventory ManagementSummary: Hi Team, We are currently trying to load the Inventory Transaction file. The file upload completes successfully, but we are receiving the following error during…