SCM
Discussion List
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Consign Inv-After performing Transferred to own org Can we make Account alias issue of transfer qtySummary: Consign Inv-After performing Transferred to own org Can we make Account alias issue of transfer qty Content (please ensure you mask any confidential information… -
Impact of RedwoodSummary: We would like to request your assistance in evaluating the impact of the Redwood theme patch updates on our PDH (Product Data Hub) environment. Specifically, we… -
Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…Ab_AM 31 views 6 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Inventory Management
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Can we release hold on sales order using groovy scriptCan we release hold on sales order using groovy script. Can we schedule a groovy script to run on daily/weekly basis. If you have any references for the same. Could you …
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Lot number details are not captured on table INV_PICK_SLIP_LINES_VSummary: Lot number details are not captured on table INV_PICK_SLIP_LINES_V, what could be the reason of this issue? Version (include the version you are using, if appli… -
Trying to find GTIN in PIM tablesSummary: We have items in PIM for use in our inventory. We are not manufacturing, only inventory stored for hospitals and clinics which are expense sub-inventories. We h…Kathleen Fletcher 31 views 6 comments 1 point Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 21 views 3 comments 0 points Most recent by Mayank Tripathi Product Master Data Management
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What value needs to be passed for "DemandSourceLineNumber" while creating the TO ReservationSummary: Hi Experts, Hope you all are doing well. we have one business requirement to create reservation once the Transfer Order gets created in Oracle. We found below R… -
How to update Item DFF in master as well as child Org using Item Import templateHi Team, We have items defined and assigned to master as well as child Orgs. Now we defined new DFF at item level but when we update values for DFF using Item Import tem…
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Pause Rule based on User Item Type of the Item - FLine.itemTypeCodeSummary: While defining pause rule what does this attribute 'FLine.itemTypeCode' represents? is it user item type of the item? When I check in the table DOO_FULFILL_LINE… -
How to get Sales Order Return Quantity against the Sales OrderSummary: How to get the Return Sales Order Quantity against a sales order using sql. Content (please ensure you mask any confidential information): Version (include the …
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Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci…
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Transfer item from inventory to fixed assets on issuanceSummary: We are thinking to first make item part of inventory and then issue it, run mass addition to FA to capitalize it in Fusion Cloud. Is it possible to transfer inv…
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COSTED_FLAG in INV_MATERIAL_TXNSWhat are all the possible values for the COSTED_FLAG column in the INV_MATERIAL_TXNS table? Currently, I see values 'E' and 'P'. Do these indicate the status of transfer… -
How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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How to create Interorganization Transfer via APISummary: Hi, We will be building an APEX page that once transaction is approved it will trigger an integration that should create an Interorg transfer. We found the API …
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Is it possible to have some orgs or subinv with just a single locator segment & others with multipleHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Is it possible to have som…
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How to Cancel/Return the Receipt For The Service Type POSummary: i have created a Receipt in MY receipt in SSP, how can Cancel/Return the Receipt Content (please ensure you mask any confidential information): Version (include…
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Welcome email not getting triggered for users created using SCIM REST APIHello, We have observed a strange behavior while creating an user using SCIM REST API, even with a valid email id and notification enabled, the welcome email doesn't get… -
What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management … -
Can the CTO/ATO configuration items auto-assigned to all inventory organizations?Summary: For CTO/ATO, configured items created at Sales Order booking are organization-specific and cannot be automatically assigned to all Inventory Organizations by st…Gowtham Ramakrishnan 11 views 0 comments 1 point Most recent by Gowtham Ramakrishnan Order Management
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Unable to hide EFF page on Sales order header using page composerSummary: Hi Team We have multiple contexts defined on sales order header and we wanted to hide one context which contains 2 text fields with in it as we no longer want t…
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Is it possible to create a receipt from ASN to automatically go into Put away?Summary: We're trying to enable ASN for one supplier for one Inventory location. We'd like the shipments to automatically receive and go into Put Away so the inventory t… -
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…
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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…