SCM
Discussion List
-
Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,… -
How to create single NIR for multiple items through FBDI?Summary: Need to create a single NIR for multiple items being imported through FBDI Content (please ensure you mask any confidential information): We have a requirement …Megha Niranjan 23 views 1 comment 0 points Most recent by Megha Niranjan Product Master Data Management -
"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…
-
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 314 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 1 view 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 311 views 16 comments 0 points Most recent by MohammedKhanUK Product Master Data 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 16 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…
-
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 93 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 21 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
-
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 11 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…
-
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 2 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 291 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…
-
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 37 views 5 comments 0 points Most recent by Vijay Ramani VJ Applications Security
-
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…
-
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…
-
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…
-
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…
-
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 2 views 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management
-
How to configure the fixed loss in the Oracle Item structures (Fixed yield)Hi Experts, Wanted to understand how we configure the fixed yield in the Item structure level. Because we have a requirement where our yield is always a fixed value inst…Gajjala Nishanth 6 views 0 comments 0 points Started by Gajjala Nishanth Product Master Data Management
-
Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc…