SCM
Discussion List
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w… -
how to add item image in FBDISummary: can anyone please let me know how to import Item image through FBDI or is it possible to upload itme image. can you share any CSV file so that i can go through …Dinesh Kumar R 211 views 7 comments 0 points Most recent by User_YZFTC Product Master Data Management
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Sales order lines search filter "Primary Salesperson" showing No matches foundSummary: We have enabled the sales order line search filters all working fine expect "Primary Salesperson" when try to search the data with this filter showing "No match… -
You cannot create an interorg transfer with more than 25 lines in the item quantities screenSummary: When more than 25 lines are selected, it is not possible to create an interorganization transfer on the Redwood item quantities screen. Content (please ensure y… -
no supply breakdown of assembly item on view availability detail pageSummary: no supply breakdown of assembly item on view availability details page Content (please ensure you mask any confidential information): the component usage and re…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
Unit of Measure Primary vs SecondarySummary: We are trying to decide the most appropriate Unit of Measure to use in the Primary and Secondary fields. Example case; We have products that are sold in Sq Ft o…Laura Smith 30 views 4 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Record Serial Numbers scanning for Miscellaneous transactionsI need to create a Miscellaneous Transaction for a serial‑controlled item. The transaction quantity is 200, so I need to enter 200 serial numbers. I’m using a scanner an… -
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 131 views 5 comments 0 points Most recent by Andre Lapointe L Inventory Management -
Drop Ship Sales Order lines split automatically after ASN creation with packing unitsSummary: Drop Ship Sales Order lines split automatically after ASN creation with packing units. Sales Order:ITS290676-1 ASN:ILI58845666072520260211, ILI58849166072220260…
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How to Enable Financial Flow Without Adding Supplier to Financial Orchestration QualifiersSummary: We are using Supply Chain Financial Orchestration in Oracle Fusion Cloud 25D. Currently, to enable the required financial transaction flow when Luxembourg (Glob…Leilani Sayoto 12 views 4 comments 0 points Most recent by Leilani Sayoto Supply Chain Financial Orchestration
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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…
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Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…Mohammad Hussein 224 views 44 comments 0 points Most recent by Kelsey Von Tish-Oracle Order Management
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Redwood inventory management landing page is blankThere was an error rendering this rich post.
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How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory 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 stop generating intercompany AP and AR invoices against ITO's having Diff BU and LESummary: We have a business requirement where couple of warehouse has been closed out and business would like to just transfer goods through ITO's process(Shipment and R…Kunal Chanchal 31 views 13 comments 0 points Most recent by Venkat Jagan Pakala - Costing Supply Chain Financial Orchestration
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Controls field isnt getting displayed in VBS under Sourcing NegotiationsSummary: The controls field which is present in Creating a negotiation of redwood screen isn't getting displayed in the Visual Builder Studio, what can I do so that the …
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receiving returns body in not displayed for /fscmRestApi/resources/11.13.18.05/receivingReturnsSummary: Request Body is empty example is empty for : /fscmRestApi/resources/11.13.18.05/receivingReturns Content (please ensure you mask any confidential information): …
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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 23 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 657 views 19 comments 1 point Most recent by Shyam Patel Order Management -
Can we assign salesperson to a group of customersSummary: Hi Team, Business wants to create a group of 10 customers. Whenever order is created for that 10 customers, it should get assigned with one salesperson Can we s…
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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schedule ship date is not right when the supply consist of onhand and PO for an order lineSummary: the schedule ship date suggested is a few days later than the PO inbound Content (please ensure you mask any confidential information): request date is 14 Feb, …
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Is it possible to run report based on Inventory Zone?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin The client requires the ability to run rep…Bharath Kyama 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…