SCM
Discussion List
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How to Restrict PO Put Away Receipt to Specific Users Without Restricting TO ReceiptsThe business requirement is that inventory users can do the put away transaction to transfer orders but restrict the put away transactions of the purchase orders to spec… -
Can we define approval rules for cycle count?Summary: Currently, I am able to set a tolerance for triggering approvals, as shown in the attached screenshot, where I have defined positive and negative adjustment val…
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In AI Agent prompt, Is there a way to populate the LOV options in form of clickable buttonIs there a way to populate the LOV options or any selectable options to populate as clickable button. So, that user won’t need to type the enter string and helps in redu…
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Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
Dynamic locator functionality not working as expectation on the Redwood PageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Unable to enter a locator value outside th…
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How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C…
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Is there any way to automating to create sales ordersSummary: Automating to create sales orders for stores Content (please ensure you mask any confidential information): We are supermarkets company which we have multiple s…
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Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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Getting the error while receiving and deliveringHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin @Sajid Khan Bangash While receiving the PO…
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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…Princess Manongsong 11 views 3 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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cannot transact the shipment in Oracle without inputting a freight cost.Summary: system validation (hard stop) in Oracle Fusion Cloud to prevent the Logistics Team from completing the shipping process if the "Freight Cost" field is empty. Cu…
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If EDI Order Line Has the Same Value in RAD, RSD LASD, Will this Resulting to Failure Scheduling?Summary: Hello Oracle Team, We are seeking your advice on the following scenario: If an EDI sales order line has the same date and time for its RAD, RSD, and Latest Acce…
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how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor…
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Save Functionality doesn't working on Inventory Zone PageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin @Sajid Khan Bangash I’m facing a few techn…
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Is it possible to assign ABC classes to the items by Using VBExcelHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Is Oracle Fusion Cloud able to support the…
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Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti…Srinivas Reddy 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Orchestration Process to Cancel Sales Orders once order submittedSummary: We have a requirement like Orders will come as drat from external system and it will reviewed and update one EFF (Accept/ Reject) and order will be submitted, i… -
Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 669 views 18 comments 0 points Most recent by Donna Curtis Product Master Data Management
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Project stock to common stock transfer notificationSummary: We have a requirement that when a project stock is moved to common stock (through Create project transfer), a notification must be generated. Any suggestions ab…
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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REST API for Create Shipment for a Transfer OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to Create Shipment using REST API :/fscmRestApi/resources/11.13.18.05/s… -
Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…HIROYUKI_RAYWOOD-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go…
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Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex…
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Ability to Receive out of sequence Serial number using Receipt functionalitySummary: Currently, the Receipt functionality in Oracle Inventory or Receiving expects serial numbers to be entered in a sequential order when receiving serialized items…Avinash Pandharkar-258044 12 views 1 comment 0 points Most recent by Keerthi -Oracle Inventory Management
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Upon receipt on a expense item, could we notify the requester?Summary: Hi Community - Upon receipt on a expense item, could we notify the requester. For our client the expense goods do not get delivered to the requester, they pick …
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One or more packing units cannot be assigned or unassigned.Summary: When a shipment is performed in WMS that contains multiple TOs, then from the OIC Shipment Confirmation is OK, But it fails in the interface table of the Fusion…