SCM
Discussion List
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Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I… -
Certified IPP Barcode Printers for using in Mobile InventorySummary: What I want to know is if there is a list of certified printers by model and brand that we will be able to use for barcode printing in Mobile Inventory during t…
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Is there a standard way to calculate Average Monthly Usage (AMU) in Oracle Fusion for itemsSummary: Hello, Is there a delivered functionality in Oracle Fusion to calculate Average Monthly Usage (AMU) or average monthly consumption for items used in Internal Re…
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How to remove Miscellaneous Transaction from inventory managementHi Team, User don't want the access for Miscellaneous Transaction. Please help us to remove or disable the Miscellaneous Transaction from inventory task. Thank you
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SQL to get the Ship confirmation ErrorsSummary: SQL to get the Ship confirmation Errors Content (please ensure you mask any confidential information): We are trying to create a report or identifying all the e…
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Where can I get the latest configuration document template for SCM modules?Summary: Where can I get the latest configuration document template for SCM modules? Content (please ensure you mask any confidential information): Where can I get the l…
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In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present.In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present. Is there is way that we can make that field Visible. Attaching the Screens…
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RMA Order Line Stuck in "Awaiting Receiving" – Manual Send Receipt Confirmation RequiredSummary: We are facing an issue with RMA (Return Material Authorization) orders in Oracle. After the RMA is processed and the shipment is received, the order line status… -
How to default an item with different item types in the same inventory organizationSummary: We have a requirement wherein the same item can be used as a Finished Goods in one inventory organization when sent to customer and should be used as a Raw mate…
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Redwood Receipts - create receipts on behalf of othersSummary: Hi, In Classic version, we had some super users who could create receipts on behalf of others even if they are not the Preparer, Requester or Approver. This was…
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Best practice for configuring shop floors-by work center, work area, or as a single for whole plant?Summary: We have a single manufacturing plant with three distinct work areas, each containing unique operations and four work centers. We are evaluating the optimal way …
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I am trying to connect this table cst_layer_costs unit_cost with this table INV_MATERIAL_TXNSSummary: I am doing transaction stock movement report I am struggle with unit_cost column which I am taking the column from this table cst_layer_costs try to connect it …Khalid Aldosari-Oracle 121 views 2 comments 0 points Most recent by Walter Spinelli Reporting and Analytics for SCM
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Drop Ship PO Requested Delivery DateSummary: Need to change the Requested Delivery Date to default from Sales Order SSD Content (required): The current functionality is to default the Requested Delivery Da… -
Change from additional attributes in an item specification to other organizationsSummary: We need to make many changes to the items inside the specifications some of the additional attributes. We can easily update this changes in the ITM organiaztion…IIGC 11 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Why doesn't order promising exclude user defined reservation?Summary: There are user defined demand and reservation on onhand quantity, however item supply doesn't exclude the reservation Content (please ensure you mask any confid…
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Where does the cost end up that added during Transfer Order Shipment?Summary: User performed a Transfer Order between two company and added some shipment cost during Transfer Order Shipment (see below screenshot). Now we are unable to fin…Rinkesh Jha 121 views 7 comments 0 points Most recent by ChaitanyaP Supply Chain Financial Orchestration
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Can Oracle Fusion automatically reject internal requisition if item on-hand quantity is zeroSummary: Is there a standard functionality in Oracle Fusion Inventory or Self Service Procurement that automatically prevents or rejects internal requisition requests if…
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Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…
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SLA setup on DFFSummary: We are currently testing the Mapping of 3 COA segments in the Subledger Journal Entry Rule set. These 3 COA segments (Fund, Unit, MFO) are created as DFF in the… -
What are the standard reports provided by oracle for order management?Summary: 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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How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …Subin Sadanandan 111 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to prevent sales order updates after planned shipment creation in OTMSummary: Hi Experts We are using multiple systems for order capture, transportation planning & Shipping and we are following the oracle guided approach to build the inte…
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How to default item number in PO receving lines DFF?We have created one DFF on Receipt Transaction as Item Number. Our requirement is to default the item number in this field for that user are creating the receipt.
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Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management -
Can we stop Item Duplication based on validation with Item Description?Summary: We have activated Item Sequencing but based on item description we want to restrict item duplication, Business do not have Product hub subscription. We are crea…
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How to associate additional services to already shipped devicesSummary: Business Scenario: An original order was sold with basic services to customer. Assets were created for those serials and subscription contract was created. Cust… -
Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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How we can setup approval rules for cancelling lines in the sales orderSummary: We have requirment from the customer to create an approvals for return lines in the order, if we have 5 lines in the sales order and 2 of them need to be cancel… -
Item description disabled when used as parameterSummary: I'm working on a BI Publisher report in Oracle Fusion where I want to use item description as a parameter. The parameter is based on a List of Values (LOV) from…