SCM
Discussion List
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While Running the Scheduled Process " Transfer Transactions from Inventory to Costing"Summary: Issue in Cost Accounting While Running the Scheduled Process " Transfer Transactions from Inventory to Costing" Unable to select my Cost Organizations .. My Imp… -
Is there a way to permanently hide the closed negotiations without using the filter option?Summary: Under View Negotiations in the Supplier Portal area, we are currently able to see all negotiations — both Active and Closed. Is there a way to permanently hide …
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How to create a custom infolet in PIM?Summary: Oracle just confirmed that "Creation of Infolet is not currently supported in PIM" so just wanted to check in the community if there's any workaround to impleme…SrinivasJ_AA 11 views 2 comments 0 points Most recent by SrinivasJ_AA Product Master Data Management
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Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
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How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
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What license does Manage Movement Request Form consumeWe need to understand what licenses the specific forms consumes so that we restrict excess to these forms to relevant users only, specifically for Movement Request form.…
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How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
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Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…
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How to remove Cancel Line Button in Inventory Transfer OrderI've create the custom role for Warehouse role. In transfer order edit form, user currently have access to 'Cancel Line' action. I need to disable this button to prevent…
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新しいOracle Fusion Cloud Advanced Inventory Managementのご紹介Oracle Fusion Cloud SCMの新しい製品として、25CでOracle Fusion Cloud Advanced Inventory Management(拡張在庫管理)がリリースされました。 シンプルな倉庫管理機能をFusion Clou…shinji.mizusawa-Oracle 41 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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Impact of changing the Item operational attributes controlSummary: Hello Folks, what is the impact of changing the item operational attributes control from Master level to Org level and vice versa in the middle. Can we do the i…Megha Niranjan 72 views 4 comments 0 points Most recent by Santosh Samantaray Product Master Data Management
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Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
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Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb…
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Not able to create hierarchy for Inventory Functional Area CatalogSummary For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not all…User763127-Oracle 49 views 8 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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Item physical attribute - Unit weight ist gross weight or net weight of the itemSummary: Please confirm under item definition → specifications→ physical attribute - Unit weight highlighted in red ist gross weight or net weight of the item per unit ?…Sudan Rajashekar-Oracle 21 views 2 comments 0 points Most recent by Sudan Rajashekar-Oracle Inventory Management
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How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
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To grant access to the 'Manage Serial Numbers' option through a custom role.Summary: We have a custom role that currently does not include access to the Manage Serial Numbers option. We need to grant this access to users via our custom role, wit…
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How to book sales order with unlimited/open quantitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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XSD for mapping SAP To OTMSummary: We have a requirement to create a consolidated XSD file that includes both Order Release and Location data structures. This is required to streamline the transm…
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Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving …Mohit Sahni - Mastek 31 views 5 comments 0 points Most recent by Mohit Sahni - Mastek Inventory Management
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Is it possible to have different Primary UOM for Item Definition at Master level and Org level?Is it possible to have different Primary UOM for item definition at Master level and Org level, if Primary UOM is Org controlled? Consider below example. Primary UOM is …Kshemesh Mehta 31 views 3 comments 0 points Most recent by Ankit-Oracle Product Master Data Management
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Print ZPL labelsSummary Print ZPL labelsContent Hi, We have a requirement to print ZPL labels on non-local Zebra printers. The availability and configuration of a Zebra printer (using a…Fabricio Reis 112 views 3 comments 0 points Most recent by User_2F7TP Reporting and Analytics for SCM
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
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Process Supply Chain Orc job did not produce requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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How to add a Pause Task after order is submitted and before to schedulingSummary: We are trying to add a Pause task immediately after the order is submitted and before scheduling and fulfillment. please share the steps followed if the same re…Ramachandra Handaragal 1 view 4 comments 0 points Most recent by Ramachandra Handaragal Order Management -
Populate shipping method based on Item weightSummary: We are trying to populate the Shipping Method on Sales order through the Order Management Extensions based on item weight on the sales Order. Does anybody is ha…Kumara Swami Polisetti-Oracle 11 views 1 comment 0 points Most recent by Zohaib-Oracle Order Management -
Is there a way to display DFF values or additional columns in the "Manage Locations" UI?Hello Everyone, Because we maintain several nearly identical records in the "Manage Locations" UI in the SCM, we need to be able to differentiate them. Is there a way to…AntonP 13 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Item substitute functionality linking Item structureSummary: Hi PIM Gurus, In PIM, I am setting up substitute item for example for item ABC , defined substitution as XYZ on Item Master If I use item ABC as component in an…