SCM
Discussion List
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Previous sales order revision can be shipped/fulfilled; while latest rev on Credit Review PendingSummary: Oracle is considering previous sales order revision active and can be shipped/fulfilled; while latest rev on Credit Review Pending Content (please ensure you ma… -
Notification on autocreate requisition from B2b processHi, In a back-to-back process where items must be purchased first, triggering the automatic creation of a Purchase Requisition (PR), is it possible to send a notificatio…
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How to filter the inactive status at customer site contact responsibility via PVO in OM ExtensionSummary: Hi Team, I wanted to check if you have any idea how to filter out inactive customer site account contact responsibility types using a PVO in an OM Extension. Cu…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr… -
Where can I view the positive and negative hit/miss analysis for counted items in Oracle Fusion?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Where can I view the positive and negative…
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…
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Is it possible to enter the COO after receiving if it was missed during the receiving process?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Is it possible to enter the COO after the …
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how create inventory trasanction with redwoodSummary: when try to create a miscelaneous transactions from item cuantities the IU after select the inventory organizaction stay in blank Content (please ensure you mas…Octavio A. Mtz 1 view 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project…Srinivas Reddy 11 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Inventory Organization Name Not Appearing in “Manage Expected Shipments” After Inter-Org TransferSummary: Dear Experts I have created an Inter-Organization Transfer between two inventory organizations in Oracle Fusion. However, while trying to receive the shipment i…
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PAR order logic failuresHello, I'm experiencing a disconnect with Par Replenishment logic. Oracle has two sets of documentation that don't agree, and in two different scenarios, each document i…Michael Gibby - Huron Consulting Group 11 views 0 comments 0 points Started by Michael Gibby - Huron Consulting Group Inventory Management -
Enabling AI Agent: ASN Creation Assistant on Supplier PortalSummary: Hi, I have configured and enabled the "AI Agent: ASN Creation Assistant" in Inventory Management and it worked fine. Can this be enabled on Supplier Portal Page…Mahmoud Marzouk Elsayed-Oracle 101 views 4 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Inventory Management -
How do I view the cost center tied to a subinventory?Summary: The user wants to be able to view subinventories within Supply Chain Execution and view what cost center is tied to each. What is the navigation to see cost cen…
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item rules to configure receipt routing method on item master based on organization in oracle fusionSummary: Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion. For Example, if item is assigned to organiz…Priya Kushwah 1 view 3 comments 0 points Most recent by Ravi06-Oracle Product Master Data Management
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Why can I only access Redwood Create Cycle Count through classic UI? Inventory ManagementWe enabled Redwood Create Cycle Count using ORA_INV_CREATE_CYCLE_COUNT_REDWOOD_ENABLED with the profile set to yes and ORA_INV_INVENTORY_COUNT_MANAGEMENT_DUTY and INV_CR…
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Ad-hoc Inspection at Receipt Level for PO with Non-Inspection Routing (Oracle Fusion)Summary: Hi Experts, I have a requirement related to Receiving and Quality Inspection in Oracle Fusion and would appreciate your guidance. Scenario: We have Purchase Ord…Aashish Redkar 1 view 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl…
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changes in the item structure not synch to the existing open sale ordersSummary: There are some changes to the item structure in the PIM. How to make sure existing orders are not effected by these changes. Content (please ensure you mask any…
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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Cumulative on Review Supply AvailabilityHi, Someone please help me understand the function of the 'Cumulative' field in 'Review Supply Availability' and where its value comes from? If available, please attach …
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Prepay and Add freight from drop ship and B2B supplier invoice to sales orderSummary: Following is the scenarios: Some of the drop ship and B2B sales order lines are created with Freight Terms of 'Prepay and Add' - as there is an agreement with c…
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Pause Rule for Group based on EFFRequirement: Some lines can fail in Fulfillment system (outside Oracle cloud). We need to pause the fulfilled lines, until all the lines within that Group are fulfilled.…
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Performance issue when releasing pause task in OM with multiple linesHi All, We have one sales order with around 300 lines and in orchestration we have configured the lines to be held in pause status. After that, the ESS job Release Pause…
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How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…Venkata Ramana Gunda 11 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply …Akancha Sinha 497 views 8 comments 0 points Most recent by Sriharsha Murthy Supply Chain Financial Orchestration -
copied roles shows all security context vs seeded roles shows only applicable security contextSummary: Custom roles created by just copying any seeded role (e.g. General Accountant) shows whole list of Security Context in "Manage Data Access for User" whereas cor…