SCM
Discussion List
-
Create Nudges to Notify Users of Item Shortage is not workingSummary: Item Shortage Parameter is configured. Nudges configuration is completed. Performed 6 Miscellaneous Issue transactions and null the stock. Ran Refresh Item Shor… -
Validate Shipment line with respect to additional field DATASummary: VALIDATION REQUIRED ON SHIPMENT LINE ON THE BASIS OF DFF FIELD DATA Content (please ensure you mask any confidential information): We want add validation on shi…
-
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… -
Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
-
"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
-
Cloud SCM :オラクルからの重要なお知らせ平素よりOracle Fusion Cloud SCM 製品をご活用いただき、ありがとうございます。 この文書では、Oracle Fusion Cloud SCM製品をご利用のお客様へ、オラクルからの重要なお知らせを…Eriko Maeda-Oracle 835 views 53 comments 2 points Most recent by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
-
最新の製品情報をより迅速にご活用いただくためのご案内平素は、Oracle Fusion Cloud Applicationsをご利用いただき、誠にありがとうございます。 弊社ではこれまで、Fusion Cloud Applicationsの製品情報の一部として、日本語版の「What'…shinji.mizusawa-Oracle 106 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
-
Pricing FBDI "A record with the value already exists. Enter a unique value."Summary: I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start dat…Pawan Kumar Kondagunta 4 views 0 comments 0 points Started by Pawan Kumar Kondagunta Inventory Management
-
Not sure If a iam using correct REST URL for Using Sign In - Sign Out Audit REST API ?Summary: I am not able to invoke below REST Urls a. Get total count of audit events: /oam/services/rest/access/api/v1/audit/stats b. Get audit event details: /oam/servic…Sushant Mane 285 views 16 comments 0 points Most recent by MohammedKhanUK Product Master Data Management
-
GET all reservations against sales order in oracle fusionSummary: Have REST API to GET all inventory reservations for a sales order by single hit? Note: REST API inventory reservations REST API for Oracle Fusion Cloud SCM - Ge…SayedAbdulBaten 33 views 2 comments 0 points Most recent by Vinod Parameswaran-Oracle Order Management
-
Unable to generate 'Item Shortage" functionality in 26B Version for PAR LocationSummary: I have used the oracle link https://docs.oracle.com/en/cloud/saas/readiness/common/rrdem/view-item-shortages-and-remedy-warehouse-stocking-and-replenishment-iss…Piyush Ranjan at Novamodus 2 views 0 comments 0 points Started by Piyush Ranjan at Novamodus Inventory Management -
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…
-
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 …
-
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 16 views 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
-
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…
-
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 66 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 13 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
-
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 137 views 5 comments 0 points Most recent by Naveen Peruru-Oracle Inventory Management
-
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 18 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management
-
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 …
-
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…
-
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…
-
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 …
-
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 …
-
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 6 views 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Order Management
-
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 250 views 13 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
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…
-
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…