SCM
Discussion List
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Can not record miscellaneous transactions in secondary UOMWe need the ability to record miscellaneous inventory transactions using the Secondary Unit of Measure (UOM) when the Primary UOM is not available, with the system autom…Ahmed Sameh Mohamed 11 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
Duplicate Inventory Transaction because of 504 Gateway Time-out response from SAASHi, We are trying to create a single transaction using the inventoryStagedTransaction REST API from OIC. After the request runs for 300 seconds, we receive a 504 error. … -
Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. … -
How to make a COO filed mandatory during receiving?Summary: Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Ma…
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Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi…Ramesh Choudhary 96 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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Why doesn't my purchase order appear in the Return Receipts page search results?Summary: PO line status “closeForReceiving” Why doesn't my purchase order appear in the Return Receipts page search results? Content (please ensure you mask any confiden…
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How to enable the asset flag on a subinventory after creationSummary: The asset subinventory setting for one of our subinventories needs to be enabled, as this configuration was previously missed. During the process of change requ…
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How to pick release a shipment with shipmentTransactionRequests APIHi, We are trying to perform a pick release for a shipment using the ShipmentTransactionRequest API, but we are unable to find clear documentation explaining how to crea…
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PO_HEADER_NUM error while receiving PO via FBDISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Getting the error…
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Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…
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pick wave scheduled ship dateSummary: Create pick wave is not listening to From and To scheduled ship date parameter, Content (please ensure you mask any confidential information): Hi We have notice…
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How to Restrict the PO Receipts for Supplier to not create with Past Dates?Summary: PO Receipt — How to Restrict the PO Receipts for Supplier to not create with Past Dates? Content (please ensure you mask any confidential information): Version …
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Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
How to round up the reserve qty materials automatically of the Work Order?Content (please ensure you mask any confidential information): We need any set up to make round up reserve qty materials of the work order. Because we have components in…
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On Hand Conversion - Transaction Mode was passed as 3 from fbdi but shows 8 after in base tableSummary: Hi Community: On hand conversion FBDI - Transaction Mode was passed as '3' in the 'INV_TRANSACTIONS_INTERFACE' tab but post conversion this shows as '8' in the …Akshay Mohan Raykar 31 views 8 comments 0 points Most recent by Akshay Mohan Raykar Inventory Management
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How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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Can I rename Oracle seeded fields Manufacturer Part to Manufacturer Item NumberSummary: My client would like to rename the Oracle standard seeded fields under AML tab - Manufacturer Part to Manufacturer Item Number and Manufacturer Part Description…
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Review Now: Inventory Roadmap - 26BThe full listing of Roadmaps can be found here.Kelly Cooper-Oracle 127 views 0 comments 1 point Most recent by Kelly Cooper-Oracle Inventory Management
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The customer merge fails due to open orders.We are trying to merge customers in the ERP, but the process ends with an error because one of the customers has open orders. We would like to know what alternative appr…arin innovation 11 views 0 comments 0 points Most recent by arin innovation Receivables & Collections
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How to restart Orchestration which is stuck in "Started" statusSummary: How to restart Orchestration which is stuck in "Started" status Content (please ensure you mask any confidential information): We are using several custom steps…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…/a/b/s/ Allen Alinsunurin 12 views 0 comments 0 points Most recent by /a/b/s/ Allen Alinsunurin Inventory Management
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Sudharshan Reddy 202 views 6 comments 0 points Most recent by RenganathanVenkatesan Inventory Management
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…Akshay Mohan Raykar 1 view 0 comments 0 points Most recent by Akshay Mohan Raykar Inventory Management
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Need to restrict the user access in the Product development based on the product line or categorySummary: Hi Team, We need to restrict access to the Product development (Items or change orders) based on the product line or category Thanks, Harshini. Content (please …Harshini Siriguppa 1 view 0 comments 0 points Most recent by Harshini Siriguppa Product Master Data Management
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Fusion Apps - License ConsumptionSummary Trying to understand how license consumption per user worksContent Hi Community, Can anyone explain how license consumption works in Fusion Applications. IS the …User_2025-01-30-20-23-15-920 473 views 28 comments 3 points Most recent by raban Applications Security -
Can we pick back order line again which got interfaced to WMS?Summary: Can we pick back order line again which got interfaced to WMS? We are using Fusion to WMS Seeded integration where if we do not have on hand against TO it got c…
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Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con…