SCM
Discussion List
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We want to bring the trading partner item from the PO LINE into the receiving DFFSummary: We want to bring the trading partner item which is ATTRIBUTE_NUMBER2 from the PO_LINES_ALL into the receiving DFF RCV_TRANSACTIONS. Created a Value set with SQL… -
Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m…
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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 …
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…Daniele Landinetti 15 views 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Blocked RMA processSummary: Hello, During RMA process testing, I’m unable to proceed with receiving returned items, since the returned order lines are not appearing in expected shipment li… -
How to Process or delete all pending transactions via APISummary: We want to implement batch processing or deletion of pending transactions via API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions/action/processB…
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display logo in excel format in Oracle Fusion BI reportI want to diplay the logo in Orcale Fusion RTF template in excel output When fetching output in pdf its showing the logo but not in excel fromat What is the sloution to …Abdur Rehman 65 views 5 comments 0 points Most recent by Pratiksha Sawandkar Reporting and Analytics for SCM -
SCM – VB Studioを使用したSCM Redwoodページのパーソナライズ2026/4/3 カスタマ・コネクトのイベントとして「VB Studioを使用したSCM Redwoodページのパーソナライズ」についてのOffice Hour Webinarが開催されました。 SCM – Redwood Office H…shinji.mizusawa-Oracle 10 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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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 134 views 5 comments 0 points Most recent by Naveen Peruru-Oracle Inventory Management
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Calculate Best Direct cost is not honoring Date Emphasis ConstraintsSummary: We received an order from Source where Date Emphasis is set to BOTH, and the order dates are in the future. OTM is connected with the SCM Rating Engine. We obse…Prasad Paneerselvam-Oracle 17 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management
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How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
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We have a requirement to display FBDI Order Import validation/BIZ_ERROR messages in a custom BI PubSummary: Need to identify the Fusion tables/views that store Order Import validation errors and BIZ_ERROR messages displayed in the Import Sales Orders ESS job log, so t…
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Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
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Incremental extract for EFF BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened )Summary: We are Unable to run incremental extract for BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened ) There isn't a suitable column (like a last …
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Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
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Allow Periodic Billing & Allow Periodic Revenue Recognition not picked in SO LineSummary: Allow Periodic Billing & Allow Periodic Revenue Recognition in the One Time Charges Rate plan not being picked in the SO order line Content (please ensure you m…Goopikrishnan Jayaraman-Oracle 5 views 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Order Management
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …Ghina felemban 247 views 13 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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Drop Ship PO Requested Delivery DateSummary: Need to change the Requested Delivery Date to default from Sales Order SSD Content (required): The current functionality is to default the Requested Delivery Da… -
We can't enable the ORA_RCS_ENABLE_PROJECTS_IN_SCM_PRC profileSummary: We saw this article and are trying to add the project details to sales order. https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/order26b/26B-order-mgmt-wn…
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How to restrict access of IT security manager ro specific inventory orgsSummary: Resticrict Inventory orgs in Manage data access to users task for IT security managers Content (please ensure you mask any confidential information): There is a…Akancha Kumari Sinha 29 views 5 comments 0 points Most recent by Vijay Ramani VJ Applications Security
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Charge Wise Total Report Producing Incorrect DataI am investigating a custom Oracle Fusion SCM query that calculates landed cost charges by charge name. The query returns correct charge totals for most receipts, but fo…
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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 … -
How to join Procurement - Procure To Pay Real Time and Enterprise Contracts - Contracts Real TimeHi Team, I am currently working on joining the below two OTBI subject areas, but I am unable to establish a proper join between them: Procurement - Procure To Pay Real T…
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not available for selecting items when create miscellaneous with redwoodSummary: when trying select an item the LOV don't show me the items to create miscellaneous Content (please ensure you mask any confidential information): Version (inclu…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored …
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How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…Singulure Haritha-Oracle 3 views 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management