SCM
Discussion List
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We have a requirement to display FBDI Order Import validation/BIZ_ERROR messages in a custom BI PubSummary: Need to identify the Fusion tables/views that store Order Import validation errors and BIZ_ERROR messages displayed in the Import Sales Orders ESS job log, so t… -
Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
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Incremental extract for EFF BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened )Summary: We are Unable to run incremental extract for BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened ) There isn't a suitable column (like a last …
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Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
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Allow Periodic Billing & Allow Periodic Revenue Recognition not picked in SO LineSummary: Allow Periodic Billing & Allow Periodic Revenue Recognition in the One Time Charges Rate plan not being picked in the SO order line Content (please ensure you m…Goopikrishnan Jayaraman-Oracle 1 view 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Order Management -
unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …Ghina felemban 253 views 13 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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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… -
We can't enable the ORA_RCS_ENABLE_PROJECTS_IN_SCM_PRC profileSummary: We saw this article and are trying to add the project details to sales order. https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/order26b/26B-order-mgmt-wn…
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How to restrict access of IT security manager ro specific inventory orgsSummary: Resticrict Inventory orgs in Manage data access to users task for IT security managers Content (please ensure you mask any confidential information): There is a…Akancha Kumari Sinha 31 views 5 comments 0 points Most recent by Vijay Ramani VJ Applications Security
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Charge Wise Total Report Producing Incorrect DataI am investigating a custom Oracle Fusion SCM query that calculates landed cost charges by charge name. The query returns correct charge totals for most receipts, but fo…
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How to join Procurement - Procure To Pay Real Time and Enterprise Contracts - Contracts Real TimeHi Team, I am currently working on joining the below two OTBI subject areas, but I am unable to establish a proper join between them: Procurement - Procure To Pay Real T…
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not available for selecting items when create miscellaneous with redwoodSummary: when trying select an item the LOV don't show me the items to create miscellaneous Content (please ensure you mask any confidential information): Version (inclu…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…Singulure Haritha-Oracle 1 view 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management
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Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow.Summary: Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow? Client has Internal Dropshipment and Vedor dropshipment, between the L…
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How to configure the fixed loss in the Oracle Item structures (Fixed yield)Hi Experts, Wanted to understand how we configure the fixed yield in the Item structure level. Because we have a requirement where our yield is always a fixed value inst…Gajjala Nishanth 1 view 0 comments 0 points Started by Gajjala Nishanth Product Master Data Management
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
Sorry Assistant not available in Agent - Inventory Aging AdvisorSummary: Hello, I tried to enable the Inventory Aging Advisor agent as it is and tried to query in Debug mode. However even for the default prompts it throws that the As…
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getting rest error in New Outbound Shipment Request page in redwood screenGetting rest error in New Outbound Shipment Request page with Shipping Manager, Warehouse Manager, Inventory Manager seeded and Employee role in redwood screen
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Purchase Requisition Status Advisor – QuestionsWe have deployed the AI‑based Purchase Requisition Status Advisor in Oracle Fusion ERP and would like clarification on a few functional and operational aspects observed …
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Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status… -
How to find the Item structure historySummary: We need to track and analyze the complete change history of a specific item structure (Bill of Materials / BOM) over a period of time. For a given item structur…
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How to create a ship-to site at customer account level using rest api createCustomerSummary: We are trying to create a customer using API /fscmRestApi/fom/11.13.18.05/customerForSalesOrders/createCustomer so that it can be used for creating sales order.…
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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 11 views 2 comments 0 points Most recent by Muhammad Yahya Inventory Management -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr… -
Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …NarenV 44 views 7 comments 0 points Most recent by Hari Baskar Nagarajan Supply Chain Financial Orchestration