SCM
Discussion List
-
View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined … -
lpn material statusHi, Is there any way in Advanced Inventory Management to manage LPN with a material status? -
Unable to update Item Categories through FBDI for Item MasterSummary: I am trying to update Item Category Code (Purchasing Category) using FBDI template, however its is failing with below error. Error Message -: ***, null - The va…
-
How can I determine which weekday corresponds to DAY_START_NUM and DAY_STOP_NUM(ZMM_SR_PATTERN_DTLS)Hi everyone, I have a question regarding the ZMM_SR_PATTERN_DTLS table, specifically the DAY_START_NUM and DAY_STOP_NUM columns. In my case, I have: DAY_START_NUM = 1 DA…Andriampeno Odilon 11 views 1 comment 0 points Most recent by Andriampeno Odilon Reporting and Analytics for SCM -
Redwood Miscellaneous transaction screen from Item Quantities pageWhy can't I see and existing item on Redwood Miscellaneous transaction screen from Item Quantities page (Redwood enabled)? Please assist.
-
Requester LOV failed to populate during miscellaneous transaction within REDWOOD PageHi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin In t…
-
SOAP API to update Scheduled dates on Sales Order without creating RevisionSummary: Hi Oracle folks, I just wanted to know IF we can use SOAP API (Web Services) to update the Scheduled dates on a Sales Order. I have seen and even used SOAP API …
-
How to Take Item Back in Inventory from an RMA Where Line Type is Selected Wrongly?Hello Everyone, There's a case where a business user wrongly selected the RMA Line Type. In the system, only referenced RMAs are created. Line Type 'Return for Credit an…
-
W-9 agentAnyone know if it is possible/supported to build an AI agent that would comb through our supplier base, identify W-9s that are over 1 year old and push an email out to g…Alex Glose 121 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group AI for Fusion Applications -
what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…
-
Need Clarification on BOM Structure Report Not Matching Work Order Effective ComponentsSummary: I have created a custom report that displays the BOM structure for a Work Order. The business requirement is that the report should show the components that wer…
-
Can we revert back Shipment header status from Manifested to Open ?Hi@Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin QUESTION: Onc… -
Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
-
How to make Perform Shipping Transactions process validate the onhand quantitySummary: We are currently using the Oracle Fusion Quick Ship functionality. Users allocate subinventories, lots, and quantities to shipments in an external Warehouse Man…
-
Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
-
Built Using Fusion AI Agent Studio : Inventory Auditor AgentMeet the Inventory Auditor Agent – the future of inventory management! Say goodbye to manual audits and stock imbalances. Seamlessly integrated with Oracle Fusion Invent…Ashish Das-Oracle 403 views 6 comments 2 points Most recent by Ganesh Kamath AI Agent Collaboration Center -
Changing Material Status configuration after transactions occurredSummary: Material Status is enabled at the SubInventory, Locator & Lot level. It has been identified that some of the original Material Statuses, which are heavily used …
-
Hi Team, I am performing lot-to-lot transfer using the Inventory Transaction Import (FBDI).Hi Team, I am performing lot-to-lot transfer using the Inventory Transaction Import (FBDI). Requirement: I need the new lot’s origination date to be 10 years back, but t…
-
Customer Credit limit not considering On-account receipt amount while doing Credit checkSummary: We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so n…
-
Item is missing from Min-Max planning reportSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…Bharath Kyama 47 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Period Inventory Valuation is showing negative Total Costed ValuesHi Team, Your support is requested to identify the reason and root cause of negative "Total Costed Values" that application is showing against multiple (but not all) inv…Shiekh Mohammad-Oracle 34 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
-
How to create custom auto generated item description through EFF values based on the user item type?Summary: How can i create a custom and unique auto generated item description through EFF values based on the user item type? Catch is that the number of values to be us…
-
How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act…
-
I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
-
I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
-
Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
-
How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve…Alice Mazodier-Oracle 401 views 16 comments 0 points Most recent by Adithya Koushik Order Management -
Item uses FEFO and needs 30 days shelf life at picking.Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin Assu…