SCM
Discussion List
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The account isn't valid for the accounting dateSummary: I am encountering the following error during the Create Accounting process in Oracle Cloud SCM: "The account 101-303-67103-000-00000-00000-00000-00000 isn't val… -
Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
Sales Order Shipment number generation and uniqueness - SetupSummary: Is Shipment number is unique across sales orders/shipments and Warehouses? Is there any setup which controls the shipment number generation? In case of FBDI shi…Saravanan Veeraragavan 11 views 2 comments 0 points Most recent by Saravanan Veeraragavan Order Management -
Inventory Transactions Duplicate functionality MISC/Project transferSummary: Duplicate functionality while creating MISC./Project Transfers in Inventory management Pages (Classic UI) Content (please ensure you mask any confidential infor…
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# Inventory Management Multiple Expiry date of Same Lot of Same Item Across organizationWe are getting case of Multiple Expiry date of same Lot of same Item, in Inventory Org Parameter we have removed Lot Uniqueness because there are many items received of …
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Unable to find PartySiteID received in EDI850 payload in backend CML Log tables for CMK Errors.We have a requirement to display the 'PartySiteId' and 'AccountSiteUseId' fields—present in the Purchase Order Inbound EDI payload—in the Custom EDI850 Error Report when…Manish Maheshwari 21 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Reporting and Analytics for SCM
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…User_B5X8M 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to load the Bundle(Items) information in OTM along with 3D Load ConfigSummary: How to load the Bundle(Items) information in OTM along with the configuration to use the Load Config option to optimize the space in the Trailer. So that we can…Prasad Paneerselvam-Oracle 11 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Automatic Picking of Account Combination in Movement Request Issue with respect to projectSummary: What is the SLA setup required in Inventory Management to enable automatic account combination determination for project-based Movement Request Issues Content (…
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Oracle roadmap for OTM in context of AI AgentsSummary: I am looking for some guidance about the roadmap that Oracle has for OTM in context of AI Agents. Could someone please help by shedding some light on this? Cont…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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How to bulk configure 4000+ LocatorsSummary: Hi Community As a part of Onhand Conversion, we have 100+ subinventories and 4000+ Locators to configure in Oracle fusion Inventory, is there a way to bulk uplo…
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…Vishakha Makhija 694 views 13 comments 1 point Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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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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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…
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Can a miscellaneous transaction in Oracle Fusion Inventory be dated 20 years in the past?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Unable to perform…
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Unable to ship confirm a return transfer order created against the receipt into expense destinationSummary: We are unable to perform ship confirm of a return transfer order which is created against the return receipt of a transfer order to an expense destination. The …Vikram Raghunathan 1 view 0 comments 0 points Most recent by Vikram Raghunathan Inventory Management -
We want to make WMS Barcode unique, what expression to write for it in ruleset.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Labra07 11 views 6 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Not able to scan barcode from android mobile phoneSummary: We are using the mobile devices (android Phone) to check the Stock level (Navigation >> Inventory Execution> Stocking Enquiry). Unfortunately we are not able to…
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Can we create a business event for split/merge/palletizations of LPNs in oracle fusion AIMSummary: We have a requirement to generate labels while a split/merge/palletization's of an LPN occurs, Can we create a business event for these transactions to invoke t…
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Can not record miscellaneous transactions in secondary UOMWe need the ability to record miscellaneous inventory transactions using the Secondary Unit of Measure (UOM) when the Primary UOM is not available, with the system autom…Ahmed Sameh Mohamed 11 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
Duplicate Inventory Transaction because of 504 Gateway Time-out response from SAAShttps://us.v-cdn.net/6034893/uploads/D8PPN2CLRG8H/dublicate-records.docx Hi, We are trying to create a single transaction using the inventoryStagedTransaction REST API f…
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Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. … -
How to make a COO filed mandatory during receiving?Summary: Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Ma…
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Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi…Ramesh Choudhary 95 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …