SCM
Discussion List
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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 1 view 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
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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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… -
Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option.Vinu tha 2 views 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 -
REST/SOAP API to create inventory transactions(miscellaneous Receipt/Issue) in fusion on real timeSummary: We have requirement to integrate a POS system on Real time Basis. We need a API (Rest OR SAOP) Which can create miscellaneous Receipt/Issue, Subinventory Transf…
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How the consumed Qty and Consumed Date is derived in 'Review Supply Availability' in GOPHow the consumed quantities and Consumed Date are derived in 'Review Supply Availability' in GOP. There is a sales order demand on Sept/09/225 with Qty = -5 There is a s…Shivanagowda Sannagowdar 31 views 3 comments 0 points Most recent by Shivanagowda Sannagowdar Order Management
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How to use same PVO for full extract as well as incremental for different schedules in BICC?Summary: Hi Folks We have a requirement where we need to use same PVO for both full load and incremental load is this possible, if yes how can we do it?? Content (please…
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Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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Pending Transactions Processing Status was always been "Ready to be processed"Please refer to the screenshot for detailed information