SCM
Discussion List
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how create inventory trasanction with redwoodSummary: when try to create a miscelaneous transactions from item cuantities the IU after select the inventory organizaction stay in blank Content (please ensure you mas…Octavio A. Mtz 1 view 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management -
How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project…Srinivas Reddy 11 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Inventory Organization Name Not Appearing in “Manage Expected Shipments” After Inter-Org TransferSummary: Dear Experts I have created an Inter-Organization Transfer between two inventory organizations in Oracle Fusion. However, while trying to receive the shipment i…
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item rules to configure receipt routing method on item master based on organization in oracle fusionSummary: Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion. For Example, if item is assigned to organiz…Priya Kushwah 1 view 3 comments 0 points Most recent by Ravi06-Oracle Product Master Data Management
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Why can I only access Redwood Create Cycle Count through classic UI? Inventory ManagementWe enabled Redwood Create Cycle Count using ORA_INV_CREATE_CYCLE_COUNT_REDWOOD_ENABLED with the profile set to yes and ORA_INV_INVENTORY_COUNT_MANAGEMENT_DUTY and INV_CR…
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Ad-hoc Inspection at Receipt Level for PO with Non-Inspection Routing (Oracle Fusion)Summary: Hi Experts, I have a requirement related to Receiving and Quality Inspection in Oracle Fusion and would appreciate your guidance. Scenario: We have Purchase Ord…Aashish Redkar 1 view 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl…
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changes in the item structure not synch to the existing open sale ordersSummary: There are some changes to the item structure in the PIM. How to make sure existing orders are not effected by these changes. Content (please ensure you mask any…
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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Cumulative on Review Supply AvailabilityHi, Someone please help me understand the function of the 'Cumulative' field in 'Review Supply Availability' and where its value comes from? If available, please attach …
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Prepay and Add freight from drop ship and B2B supplier invoice to sales orderSummary: Following is the scenarios: Some of the drop ship and B2B sales order lines are created with Freight Terms of 'Prepay and Add' - as there is an agreement with c…
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Pause Rule for Group based on EFFRequirement: Some lines can fail in Fulfillment system (outside Oracle cloud). We need to pause the fulfilled lines, until all the lines within that Group are fulfilled.…
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Performance issue when releasing pause task in OM with multiple linesHi All, We have one sales order with around 300 lines and in orchestration we have configured the lines to be held in pause status. After that, the ESS job Release Pause…
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How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…Venkata Ramana Gunda 11 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply …Akancha Sinha 516 views 8 comments 0 points Most recent by Sriharsha Murthy Supply Chain Financial Orchestration -
Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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Load Interface File for Import is giving error while processing - FndMessagesUtil$FndMapResourceBunWe are encountering an error when running the "Load Interface File for Import" process to update the status of Brazilian fiscal documents. Specifically, the process "Imp…
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Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
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Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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Return Order Amount details same as sales orderSummary: Return Order Amount details same as sales order Content (please ensure you mask any confidential information): The return order amount is all bundled as Total C…
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Refresh Snapshot in configurator is not updatind the model and its structureSummary: We have an ATO Model, that we imported to configurator from PIM. The ATO Model has a structure of Option Class and some Standard items under it. The first impor…
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The value of the attribute Unit isn't valid.When trying to associate inventory organization to the item then getting the error (The value of the attribute Unit isn't valid.)
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when do we see "Material Rate Variance" for a work order closure journal entriesHi All, We are having a situation, we are on contract manufcaturing process. On work order operation one item is assembly pull and one item is push. The item which is ha…
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Is there any feasibility to create DFF in Inspection Plan/Char in quality management oracle fusionSummary: We have a requirement to create DFF in Inspection Plan/Inspection Char in Quality Management Module. If not via Standard approach, can we achieve via Visual bui…
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Supplies and Demands form is blankHi, after I open Supplies and Demands form on Plan Inputs the page is blank, please tell me how to fix this form? Thank you
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Redwood UI : Customer Master FeaturesSummary: Hi Team, We are currently reviewing all features across all modules in SCM for Redwood and performing impact analysis for business based on screen changes in fe…
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List of Values not visible for DFFs and Trading Partner in Import Map TemplateHi @MANALI BISWAS-Oracle While creating or updating item using import map , I am not able to see the List of values in my import map template for some of my DFF Attribut…Ankit DC Analyst 51 views 9 comments 0 points Most recent by AkanschaSinha Product Master Data Management
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Need to pick the available quantity first and then the substitute Item quantity?We are using the substitute item functionality for Transfer Orders and have noted that when a transfer order is raised and while doing the picking for the same, the syst…