SCM
Discussion List
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Transfer item from inventory to fixed assets on issuanceSummary: We are thinking to first make item part of inventory and then issue it, run mass addition to FA to capitalize it in Fusion Cloud. Is it possible to transfer inv… -
Sales order lines search filter "Primary Salesperson" showing No matches foundSummary: We have enabled the sales order line search filters all working fine expect "Primary Salesperson" when try to search the data with this filter showing "No match… -
COSTED_FLAG in INV_MATERIAL_TXNSWhat are all the possible values for the COSTED_FLAG column in the INV_MATERIAL_TXNS table? Currently, I see values 'E' and 'P'. Do these indicate the status of transfer…
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How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Can we use soap api in tools and call using ai agentwe have a requirement to use OFRS payload which is soap in nature and not Rest api. In the tools section we have only external REST. How and where can we use soap api in… -
How to view Complete Supplier's Bank Account Number Instead Of Only The Last 4 Digit ?Summary: My customer wants to see complete supplier bank account in supplier bank account approval notification, when user creates new supplier bank account and submit f…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Refresh Snapshot in configurator is not updatind the model and its structureSummary: We have an ATO Model, that we imported to configurator from PIM. The ATO Model has a structure of Option Class and some Standard items under it. The first impor…
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How to create Interorganization Transfer via APISummary: Hi, We will be building an APEX page that once transaction is approved it will trigger an integration that should create an Interorg transfer. We found the API …
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Is it possible to have some orgs or subinv with just a single locator segment & others with multipleHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Is it possible to have som…
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…
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How to Cancel/Return the Receipt For The Service Type POSummary: i have created a Receipt in MY receipt in SSP, how can Cancel/Return the Receipt Content (please ensure you mask any confidential information): Version (include…
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Welcome email not getting triggered for users created using SCIM REST APIHello, We have observed a strange behavior while creating an user using SCIM REST API, even with a valid email id and notification enabled, the welcome email doesn't get… -
What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management … -
Can the CTO/ATO configuration items auto-assigned to all inventory organizations?Summary: For CTO/ATO, configured items created at Sales Order booking are organization-specific and cannot be automatically assigned to all Inventory Organizations by st…
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Unable to hide EFF page on Sales order header using page composerSummary: Hi Team We have multiple contexts defined on sales order header and we wanted to hide one context which contains 2 text fields with in it as we no longer want t…
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Partial shipment is not allowed in back to back sales order in oracle fusionSummary: We need to ship a partial quantity from a back-to-back work order, but currently, this isn't possible. Although the supply status shows partial goods available,…
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Is it possible to create a receipt from ASN to automatically go into Put away?Summary: We're trying to enable ASN for one supplier for one Inventory location. We'd like the shipments to automatically receive and go into Put Away so the inventory t… -
The account isn't valid for the accounting dateSummary: I am encountering the following error during the Create Accounting process in Oracle Cloud SCM: "The account 101-303-67103-000-00000-00000-00000-00000 isn't val…
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
Sales Order Shipment number generation and uniqueness - SetupSummary: Is Shipment number is unique across sales orders/shipments and Warehouses? Is there any setup which controls the shipment number generation? In case of FBDI shi…Saravanan Veeraragavan 11 views 2 comments 0 points Most recent by Saravanan Veeraragavan Order Management -
Inventory Transactions Duplicate functionality MISC/Project transferSummary: Duplicate functionality while creating MISC./Project Transfers in Inventory management Pages (Classic UI) Content (please ensure you mask any confidential infor…
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# Inventory Management Multiple Expiry date of Same Lot of Same Item Across organizationWe are getting case of Multiple Expiry date of same Lot of same Item, in Inventory Org Parameter we have removed Lot Uniqueness because there are many items received of …
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Can child item availability in a kit be viewed after Estimate Order Availability? How?Summary: Business users need to view the availability status of the child items within a kit, not just the parent kit item, after clicking Estimate Order Availability. C…