SCM
Discussion List
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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 422 views 6 comments 2 points Most recent by Ganesh Kamath AI Agent Collaboration Center
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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 42 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 31 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): … -
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… -
is order transfer return honour inter organization parameters?Hi community, I did test the Create Receipt Returns for Expense Destination Transfer Orders New feature from 24C. (https://docs.oracle.com/en/cloud/saas/readiness/scm/24… -
Redwood PO Receipting Override distributions amounts, distribution amounts not the sameHi, When we receipt a Purchase Order in Redwood using the Override distributions amounts it states 'Make sure the sum of the distribution amounts is the same as the rece…Andy McIlroy 71 views 4 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Inventory Management -
Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…Sarath A Pillai 24 views 2 comments 0 points Most recent by Karthik Gopal-Oracle Inventory Management -
Is it possible to accomplish shipments of Non-Inventory itemSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma… -
Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us… -
Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en… -
Invoke REST endpoint Integration in BIP report BurstingSummary: HI Is it possible to invoke Integration BIP report bursting? if yes then please give information integration configuration ? Content (please ensure you mask any…MayurM 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Table to get "Reference Type" in depletion layer?Summary: I am looking for a table that contains the "Reference Type" field in the depletion layer as in the screenshot below. thanks in advance! Content (please ensure y…Edgar11 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Item number update in PROD for existing item having transactionsSummary: Is it advisable to update item number of existing item already in use in PROD? Content (please ensure you mask any confidential information): Customer has exist…Sujay Parab-Oracle 46 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea… -
How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …