SCM
Discussion List
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa… -
How can I set the Value to NULL when configuring a rule in Data Access Group for Sales Orders ?Summary: We want to restrict the creation and update of sales orders for specific order types. To achieve this, we configured Data Access Group for Sales Orders as shown…
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I'm struggling trying to create a BIP supply chain item master data modelAttached is a layout of a supply chain extract that I'm trying to create. The highlighted info is the data I'm still missing. Also, attached is the SQL that I have so fa…
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Drop ship Return - P2P ProcessSummary: We are configuring Drop Ship Process and we as an Organization not storing any Physical Inventory. Supplier sends directly to customer and incase of returns, it…
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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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User unable to access the Setup/FunctionalSetupManager/Import UCM Account for upload value set valueSummary: User need to access for access for this account only for uploading the values for the value set. So which privileges needed to access this account Content (plea…
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Item template attributes vs Item status attributesSummary: Content (please ensure you mask any confidential information): Hello Community - Need help We have create a new item and we applied the organization-specific te… -
How can i disable my Lot UOM conversions so i can disable lot-specific conversions for items for ORGIssue Description Enabled lot-specific conversions for items on Inventory ORG, Items receiving done through Misc Receipt and lot specific UOM conversions generated. Even…
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
User or requestor getting multiple notifications for require receipt confirmation.Summary: Confirm Receipt ESS program is not scheduled. RCV_SS_NOTIF_INCLUDE_PAST_DUE_ORDERS set to No. But still User/Requestor getting multiple notifications for requir…
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Using Transfer by: LPN, is it possible to create supply request (sub inventory) and generate TOUsing Transfer by: LPN, is it possible to create supply request (sub inventory transfer) and generate TO. We have tested the Advanced inventory management, Sub-inventory…
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Create role for Manage CarriersSummary: Hi all, I have a requirement to create a new role that provides access to Manage Carriers. I created a custom role and assigned the Carrier Management role to i…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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ADFdi Excel templates could represent any risk vector or vulnerabilityOur Environment: Oracle ERP Cloud (Fusion Applications – SaaS) Usage of ADF Desktop Integration (ADFdi) Excel templates for data import/export We would like to confirm w…Joseph Rodriguez 32 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m…
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How to fetch the Cost Center in the Charge Account based on the Requester's Department?Summary: We have a requirement to fetch the Cost Center segment of the GL CC using the Requester's Department Name. Can one of you throw some light if you have experienc…
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How to receive multiple Serial Items in an LPN from ASN without a need to reenter individual SerialsWe have enabled Redwood Inventory Management and Mobile Inventory pages. We are trying to create a Receipt in Mobile Receive Goods page for an ASN which has LPN having I…Dhruvin Modi-Oracle 11 views 0 comments 0 points Started by Dhruvin Modi-Oracle Inventory Management
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Bell and email notification when Maintenance Work Order is created from Internal Service Request.Summary: Hi All, I am working on Oracle Fusion Internal Service Request notifications. Requirement: When a Maintenance Work Order is created from an Internal Service Req…
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Redwood inventory management landing page is blankSummary: Hi Experts, As per the Oracle doc we have assigned the privileges to the user, but the "Inventory Management landing page" is coming up blank. Please let us kno…
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Inventory AI Agent - Inventory Aging Advisor, shortage assistant is not visible to all the usersSummary: Hello all, We have copied standard Inventory Aging Advisor AI Agent, created custom AI Agent, created guided journey and assigned the agent team code to the gui…
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Is Employee role cost license? Is there a document that list all the roles that may consume license?Summary: We are finalizing our security matrix and making sure we will not exceed the number of license available for different roles. One thing we want to know if Emplo…
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Cannot invoke "String.length()" because "str" is nullWe are creating a Workflow agent to create transfer orders. The orders are created successfully. But we call an existing agent to analyse the input and provide proper re…
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OM extension is not working for Cancellation of line when we submit through Redwood Mass update UIHi Team, We are facing an issue when canceling sales order lines using the Redwood Mass Update UI functionality. The OM Extension is not being triggered during the cance…
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Item Trx Default Locator is not populating auto during Put Away Receipts for Sales Order Returns RMAWhen performing a Put Away Receipt for a returned Sales Order (RMA), the system does not automatically populate the default locator defined in Item Transaction Defaults,…
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…