SCM
Discussion List
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Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme… -
Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
Item style & SKU in Manufacturing moduleSummary: How can Item SKUs be utilized within the Manufacturing module, and what benefits do they provide in this context? Additionally, is it possible to define SKU Lin…Mohammad Hussein 11 views 0 comments 0 points Most recent by Mohammad Hussein Product Master Data Management
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Bank Accounts section which is present in External Supplier Registration isnt showing in VB StudioSummary: In VB studio the Bank accounts section of External Supplier Registration ( Redwood UI) isnt being visible in Configure fields and Regions neither in the Built-i…
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Can we schedule the auto pick release in Order managmentSummary: Client has requirments to bypass the autopick release or schedule it so they can reduce the disptach process steps Content (please ensure you mask any confident… -
Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…Nikhil S 1 view 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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On hand quantity with null is not appearing on the OTBI pageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin In OTBI (subject area: Inventory Balance R…
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How to get the Negotiated flag enabled in Requisition when Pushed from Order Management for DropshipSummary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 22 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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In AI Agent prompt, Is there a way to populate the LOV options in form of clickable buttonIs there a way to populate the LOV options or any selectable options to populate as clickable button. So, that user won’t need to type the enter string and helps in redu…
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How do I update key set up of a new revision of an item structure in a manufacturing orgSummary: If I have a new revision of an item structure in a CCO which hasn't been fully completed through approval yet, how do I prepare for the release and update the w…
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"Configure HCMAgents" not available in Home Page > My Client Groups > Show MoreSummary: As per documentation: Create Guided Journeys for FAQs in Order Management, I should be able to find: Configure HCMAgents icon in Home Page > My Client Groups > …Adrian Florescu FAST-Oracle 21 views 2 comments 0 points Most recent by Adrian Florescu FAST-Oracle Order Management
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How to generate Tax on Direct Interorganizational transfer between two BU under same legal entitySummary: We are trying to set up tax for direct interorg transfer between two inventories from two different BU within same legal entity. We are not getting any taxes in…Jinusha Glory 1 view 1 comment 0 points Most recent by Jinusha Glory Supply Chain Financial Orchestration
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Product 360 Advisor issueProduct 360 Advisor issue Its looking for id . if i give the input as below. item no: 123 and Org id :345, its not sharing the 360 view of items. its throwing error. the…
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Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t…
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26A Redwood ReceiptingSummary: Regression Testing from 25D to 26A Content (please ensure you mask any confidential information): The Redwood Receipting screen has changed (no opt in feature w…
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Country of Origin values are not appearing on the OTBI pageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin In the Country of Origin field, the values…
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Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin…
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Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll…Alexis Gurría-Oracle 141 views 3 comments 0 points Most recent by Nilesh Kalbande Inventory Management
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How to create Lookup with custom fields?Summary: Business wants to create a lookup with custom lookup fields Is that possible in Fusion? Business wants to have like below? Can any one please help in acheiving …
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all the new priviledges to use rewood inventory managementwith redwood inventory there are more priviledges requiered to use the aplication and is important to know all the new priviledges.
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How to default Shipped Quantity Same as Requested Quantity?Summary: We have a requirement from one of our customers to have the shipped quantity default to the same value as the requested quantity on the screen. Is this feasible… -
Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
ARCredit Memo Comments: Attribute CreditMemoComments in view object CreditMemoHeader1 cannot be set.Summary: I'm trying to update the AR Credit Memo Comment field using REST API. It is throwing, Credit Memo Comments: Attribute CreditMemoComments in view object CreditMe…
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Which table stores FBDI Import Sales Order subprocess errors? Main process shows status, no details.Summary: In which table can I find the error messages for errors that occurred during the Import Sales Order using FBDI at the Import Sales Order Subprocess level? The m…
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Incorrect Decimal Variances in Stocking UOM On-Hand Quantity despite Correct Integer TransactionsSummary: We have implemented Stocking UOM and Packaging String for our Healthcare Client for some of the items. The business procures these items from suppliers in one U…Navneet Shekhawat-Oracle 21 views 1 comment 0 points Most recent by Pola Osama Amir Inventory Management
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…