SCM
Discussion List
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FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…shivakumar.gurram 31 views 10 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
Item style & SKU in Manufacturing moduleSummary: How can Item SKUs be utilized within the Manufacturing module, and what benefits do they provide in this context? Additionally, is it possible to define SKU Lin…Mohammad Hussein 12 views 0 comments 0 points Most recent by Mohammad Hussein Product Master Data Management
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Bank Accounts section which is present in External Supplier Registration isnt showing in VB StudioSummary: In VB studio the Bank accounts section of External Supplier Registration ( Redwood UI) isnt being visible in Configure fields and Regions neither in the Built-i…
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Can we schedule the auto pick release in Order managmentSummary: Client has requirments to bypass the autopick release or schedule it so they can reduce the disptach process steps Content (please ensure you mask any confident…
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Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…Nikhil S 5 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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On hand quantity with null is not appearing on the OTBI pageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin In OTBI (subject area: Inventory Balance R…
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 173 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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How to get the Negotiated flag enabled in Requisition when Pushed from Order Management for DropshipSummary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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AI Agent- Message Prompts Intermittent Inconsistency and Inaccuracy ObservedHi Team, We have observed some inconsistency in the message prompts of the AI agents. (No matter its Seeded or from Market Place or our own Custom_ We attempted to make …
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In AI Agent prompt, Is there a way to populate the LOV options in form of clickable buttonIs there a way to populate the LOV options or any selectable options to populate as clickable button. So, that user won’t need to type the enter string and helps in redu…
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How do I update key set up of a new revision of an item structure in a manufacturing orgSummary: If I have a new revision of an item structure in a CCO which hasn't been fully completed through approval yet, how do I prepare for the release and update the w…
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"Configure HCMAgents" not available in Home Page > My Client Groups > Show MoreSummary: As per documentation: Create Guided Journeys for FAQs in Order Management, I should be able to find: Configure HCMAgents icon in Home Page > My Client Groups > …Adrian Florescu FAST-Oracle 21 views 2 comments 0 points Most recent by Adrian Florescu FAST-Oracle Order Management
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How to generate Tax on Direct Interorganizational transfer between two BU under same legal entitySummary: We are trying to set up tax for direct interorg transfer between two inventories from two different BU within same legal entity. We are not getting any taxes in…Jinusha Glory 2 views 1 comment 0 points Most recent by Jinusha Glory Supply Chain Financial Orchestration
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Product 360 Advisor issueProduct 360 Advisor issue Its looking for id . if i give the input as below. item no: 123 and Org id :345, its not sharing the 360 view of items. its throwing error. the…
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Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t…
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Enabling AI Agent: ASN Creation Assistant on Supplier PortalSummary: Hi, I have configured and enabled the "AI Agent: ASN Creation Assistant" in Inventory Management and it worked fine. Can this be enabled on Supplier Portal Page…Mahmoud Marzouk Elsayed-Oracle 87 views 3 comments 0 points Most recent by User_YT20E Inventory Management -
26A Redwood ReceiptingSummary: Regression Testing from 25D to 26A Content (please ensure you mask any confidential information): The Redwood Receipting screen has changed (no opt in feature w…
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Country of Origin values are not appearing on the OTBI pageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin In the Country of Origin field, the values…
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Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin… -
Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll…Alexis Gurría-Oracle 123 views 3 comments 0 points Most recent by Nilesh Kalbande Inventory Management
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How to create Lookup with custom fields?Summary: Business wants to create a lookup with custom lookup fields Is that possible in Fusion? Business wants to have like below? Can any one please help in acheiving …
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all the new priviledges to use rewood inventory managementwith redwood inventory there are more priviledges requiered to use the aplication and is important to know all the new priviledges.
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How to default Shipped Quantity Same as Requested Quantity?Summary: We have a requirement from one of our customers to have the shipped quantity default to the same value as the requested quantity on the screen. Is this feasible… -
Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
ARCredit Memo Comments: Attribute CreditMemoComments in view object CreditMemoHeader1 cannot be set.Summary: I'm trying to update the AR Credit Memo Comment field using REST API. It is throwing, Credit Memo Comments: Attribute CreditMemoComments in view object CreditMe…