SCM
Discussion List
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why Standard Pick Slip report on work execution Do not reported Serial Number?Summary: Component is set as serial Number in PDH Inventory Organization is set to support serialized Item number. Stock are available for picking. Content (please ensur…Antonio Bekhit-Oracle 31 views 2 comments 0 points Most recent by Antonio Bekhit-Oracle Inventory Management -
Error while creating new Units of Measure using redwood pageSummary: I’m encountering following error while creating new units of measure in the redwood page. Too many objects match the primary key oracle.jbo.Key[300000313097127 …Iqbal Singh-Oracle 21 views 2 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management -
How to apply credit check on consigment sales partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal… -
Query to get Receipt Accounting Transaction StatusHi Team, Please let me know from where we can get the Receipt Accounting - Transaction status column from backend. ( Navigation - Supply chain execution → Receipt accoun…
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Inactive Grade of Lot still available to useSummary: Content (please ensure you mask any confidential information): Hello Experts Why Inactive grade is still available to use on Manage Lot UI? Code Snippet (add an… -
Is it possible to perform cycle counting with the execution of a single count sequence record?Is it possible to perform cycle counting with the execution of a single count sequence record? Because the user comments that it seems to him to repeat steps and he want…Jessica Encarnacion -Oracle 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Why is not allow to enter a lot for an item with 'receiving' destination typeSummary: While creating a receipt for an item with 'receiving' destination type, field 'lot' is not able. What is the reason of this? Is there any workaround? -
Does POST availableQuantityDetails REST API support a batch call?Summary: When trying to run POST availableQuantityDetails as a batch call, the API is returning a 200 response but is returning a null data set. Note that data is return…Charlie Blackburn 2 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Can I have a drop down menu on the UI exclude an entire Business Unit.Summary: I have been asked to create options when a business in our org is creating a misc issue and receipt transaction. They want the option to use current cost as a r…
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Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact in fusion order management, if Prices are captured referenced to new rate plan comparing to recurring -one time sale price charges in te…
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in redwood page update the locator picking order, but I get the error messageSummary: I am trying to update the locator picking order, but I get the error message: ‘Update LPN control after issuing out the on-hand quantities for the items in this…
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Global Credit Only Return Intercompany AR/APThe sales orders follow Global Shipment, the orders are booked in Trading Business Unit and the items are shipped directly to customer from Manufacturing Business Unit. …Rohan-Oracle 41 views 3 comments 0 points Most recent by JennyS Supply Chain Financial Orchestration
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a … -
how to get bill to site for an orderSummary: what table to use and what all tables to join to get bill to site for order Content (please ensure you mask any confidential information): Version (include the …
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How to Add Menu to run custom report in Action>Create document of Manage order in fusion sales orderRequirement : Need to Run Custom Sales order report by adding extra menu to Manage order —> Create Document. Attaching screenshot for reference.
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
*****Already Resolved-Organization is blank in Parameter LOV - Perform Pick transactionsSummary: we are trying to confirm pick slip through FBDI. Have loaded the zip file successfully. But while trying to run perform pick transactions from external systems …
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Issue related to Available to Reserve that needs to be printAs I am verifying the tables to get OnHand quantity INV_ONHAND_QUANTITIES_DETAIL, for pending quantity related I am using this table INV_MATERIAL_TXNS. But the problem I…
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How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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Customer miscreated structures (Using Copy instead of Common) and need a soultion to correct.Summary: Issue with ItemStructures (BOM) Sync Between Master and Child Organizations The Item Structures(BOM) for several items are currently not aligned between the Mas…
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Price Variance Issue in Drop Ship Returns Due to Single Return Inventory Cost OrganizationWe are facing a price variance issue in Oracle Fusion related to drop ship returns. The scenario is as follows: We have two drop ship suppliers, each with Blanket Purcha…Sukanya Mukherjee 11 views 2 comments 0 points Most recent by Sukanya Mukherjee Supply Chain Financial Orchestration
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Perpetual Average Cost and retroactive PO price adjustmentWe are using Oracle Fusion Cost Management Cloud with the Perpetual Average Cost method and have encountered an issue related to retroactive purchase order price adjustm…
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please suggest database tables/how to calculate Available to reserve and Available to transact QtySummary: We want to fetch Available to reserve and Available to transact Qty based on lot details from the database tables. Can you please suggest the database tables/ho…KOTTHURI ASHOKBABU 41 views 2 comments 0 points Most recent by BalaKadapa Reporting and Analytics for SCM
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Is it possible to enforce packing of a shipment before Ship Confirm?Summary: Is it possible to mandatorily enforce packing of a shipment because Ship Confirm for few organizations (not all)? The current option to enable 'Enforce packing'…
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Manufacturer registry IDSummary: When we try to load bunch of manufacturers using import maps, each manufacturer is created with the registry ID (We can see that from Oracle UI). These registry… -
Bulk Upload of Item Attributes via VB Excel Add-inHello Experts, We have a requirement to delegate item updates to the relevant department team members. If we choose the FBDI or Import Map approach, it would require ext…
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Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option.Vinu tha 1 view 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Financial Orchestration -
PDH: Smart Excel/Spreadsheet: Unable to import new items or update existing items using ‘Upload DataSummary: PDH: Smart Excel/Spreadsheet: Unable to import new items or update existing items using ‘Upload Data’. Content (required): Dear Experts, We tried using smart ex…Vijay Karuppiah-Oracle 101 views 8 comments 0 points Most recent by Sai Venkata-Vigilant Product Master Data Management