SCM
Discussion List
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User unable to access the Setup/FunctionalSetupManager/Import UCM Account for upload value set valueSummary: User need to access for access for this account only for uploading the values for the value set. So which privileges needed to access this account Content (plea… -
Item template attributes vs Item status attributesSummary: Content (please ensure you mask any confidential information): Hello Community - Need help We have create a new item and we applied the organization-specific te… -
How can i disable my Lot UOM conversions so i can disable lot-specific conversions for items for ORGIssue Description Enabled lot-specific conversions for items on Inventory ORG, Items receiving done through Misc Receipt and lot specific UOM conversions generated. Even…
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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… -
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 or requestor getting multiple notifications for require receipt confirmation.Summary: Confirm Receipt ESS program is not scheduled. RCV_SS_NOTIF_INCLUDE_PAST_DUE_ORDERS set to No. But still User/Requestor getting multiple notifications for requir…
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In SCFO for TO, the transaction is still showing in-progress after AR invoiceSummary: In the Monitor Financial Orchestraion Execution screen, for the Transfer orders, the details section is in-progress for some TO. Content (please ensure you mask…Anudeepa Swain 13 views 2 comments 0 points Most recent by Anudeepa Swain Supply Chain Financial Orchestration
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Using Transfer by: LPN, is it possible to create supply request (sub inventory) and generate TOUsing Transfer by: LPN, is it possible to create supply request (sub inventory transfer) and generate TO. We have tested the Advanced inventory management, Sub-inventory…
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Create role for Manage CarriersSummary: Hi all, I have a requirement to create a new role that provides access to Manage Carriers. I created a custom role and assigned the Carrier Management role to i…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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Purging and archiving master and transactional dataHi Expert, Anyone could advise how to purge or perform data archiving in Oracle Cloud, this action to prevent huge amount of unnecesary data that may causing slow perfor…
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ADFdi Excel templates could represent any risk vector or vulnerabilityOur Environment: Oracle ERP Cloud (Fusion Applications – SaaS) Usage of ADF Desktop Integration (ADFdi) Excel templates for data import/export We would like to confirm w…Joseph Rodriguez 27 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m…
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How to fetch the Cost Center in the Charge Account based on the Requester's Department?Summary: We have a requirement to fetch the Cost Center segment of the GL CC using the Requester's Department Name. Can one of you throw some light if you have experienc…
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How to receive multiple Serial Items in an LPN from ASN without a need to reenter individual SerialsWe have enabled Redwood Inventory Management and Mobile Inventory pages. We are trying to create a Receipt in Mobile Receive Goods page for an ASN which has LPN having I…Dhruvin Modi-Oracle 13 views 0 comments 0 points Started by Dhruvin Modi-Oracle Inventory Management
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Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped – Stuck in Staging Subinventory Content (please ensure you mask any confidential information): I need assistance with a…
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Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped on 28th Feb 2025 – Stuck in Staging Subinventory Despite Direct Receiving Setup Content (please ensure you mask any con…
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Bell and email notification when Maintenance Work Order is created from Internal Service Request.Summary: Hi All, I am working on Oracle Fusion Internal Service Request notifications. Requirement: When a Maintenance Work Order is created from an Internal Service Req…
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Redwood inventory management landing page is blankSummary: Hi Experts, As per the Oracle doc we have assigned the privileges to the user, but the "Inventory Management landing page" is coming up blank. Please let us kno…
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Inventory AI Agent - Inventory Aging Advisor, shortage assistant is not visible to all the usersSummary: Hello all, We have copied standard Inventory Aging Advisor AI Agent, created custom AI Agent, created guided journey and assigned the agent team code to the gui…
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Is Employee role cost license? Is there a document that list all the roles that may consume license?Summary: We are finalizing our security matrix and making sure we will not exceed the number of license available for different roles. One thing we want to know if Emplo…
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Cannot invoke "String.length()" because "str" is nullWe are creating a Workflow agent to create transfer orders. The orders are created successfully. But we call an existing agent to analyse the input and provide proper re…
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OM extension is not working for Cancellation of line when we submit through Redwood Mass update UIHi Team, We are facing an issue when canceling sales order lines using the Redwood Mass Update UI functionality. The OM Extension is not being triggered during the cance…
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Can we hold intercompany AP Invoice till Transfer order receipt is completeWe have the following use case Transfer Order is created between 2 LEs (LE1 and LE2) LE1 is the source - Shipper LE2 is the destination - Receiver TO is created between …Pradeep Kumar Goyal 23 views 2 comments 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
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Item Trx Default Locator is not populating auto during Put Away Receipts for Sales Order Returns RMAWhen performing a Put Away Receipt for a returned Sales Order (RMA), the system does not automatically populate the default locator defined in Item Transaction Defaults,…
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Where does the adding of the new item happen when automatically add new items to cycle counts?Summary: On reviewing this feature in the below link: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f39912.htm#Steps-to-enable-and-conf…