SCM
Discussion List
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Is there a possibility to create ship to site from order entry UI?Summary: Is there a possibility to create ship to site from order entry UI? either in classic UI or Redwood? Content (please ensure you mask any confidential information… -
Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Inventory Organization Parameter - Integrated System Type Change and its impactSummary: we have an integration to confirm pick slip for the inventory transactions. However, customer wanted us to explore doing this activity through FBDI due to outag…
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Unable to see items in Create Sales Order Redwood PageHi Team, We are unable to see items while creating order line in Redwood Create Sales Order page. Can anyone suggest what action needs to be taken? Thanks, Sumithra Prat…
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Customers would like to see the Approval history on the Sales Order.Summary: I have already set up the approval function in the Order Management area. According to the 24D documentation, it seems that the approval history can be viewed i…
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Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales…
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Work Execution task failing in Redwood with an errorHi Team, I'm currently facing an issue with the custom XX_Production Operator role. The tasks are not visible at the action level, and I’m encountering the following err…surya236 21 views 2 comments 0 points Most recent by Adrian Dogeanu-Support-Oracle Applications Security
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OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
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How to reuse a previously issued serial numberHi, we have a situation where an Items serial generation is set at material issue(WIP issue/Misc issue/SO). Lets say Item ABC is issued to a work order with serial S001.…
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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How to create receiving receipt with both Receive and Deliver lines via APISummary: I am trying to create a receiving receipt for a PO, which I intend to search for/display in Procurement > My Receipts > Manage Receipts. From a quick look at th…
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Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
Item EFF sequence number generationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Does Oracle Fusion SCM have out-of-the-box ML to calculate Min-Max inventory quantities for item?Hello community, I’m seeking clarification regarding Oracle Fusion Cloud SCM’s (Inventory Management) capabilities for Min-Max Planning. Traditionally, I understand that… -
Order management - groovy script performance issueSummary: Oracle Management Order extension is done using complex groovy script logic executed ON SAVE. Groovy script has come lengthy script with close to 1100 lines of …
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FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…
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Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex…
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Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the …
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Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
how Purchase orders are integrated with GTM (Global Trade compliance ) moduleSummary: how Purchase orders are integrated with GTM (Global Trade compliance ) module when is PO information transferred and come back from GTM back and forth Content (…Jenson Samuel-Oracle 141 views 23 comments 0 points Most recent by Sivabalanarayanan-Enphase Global Trade Management -
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, … -
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…
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Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
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PVO unavailable for the table INV_PICK_SLIP_NUMBERSI was looking for a PVO for the table INV_PICK_SLIP_NUMBERS, but figured that there's no PVO available for the table. Is there a way I can create a PVO for the table INV…
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Can we highlight order lines where there is error for mismatch between order line and contract linesSummary: Can we highlight order lines where there is error in integration job for mismatch between order line and contract lines Content (please ensure you mask any conf…
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Update split shipment lineSummary: Hi, Our business requirement is to update the Transportation Planning Information such as (TransportationShipmentNumber,TransportationShipmentLineNumber, Transp…