SCM
Discussion List
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What is the maximum file size of the attachments that we can place in Oracle Fusion?Summary: What is the maximum file size of the attachments that we can place in Oracle Fusion - For example in Product Management, Asset Master, etc.? From where can we c…Priya Kushwah 31 views 2 comments 0 points Most recent by Priya Kushwah Product Master Data Management -
Does the Oracle Fusion system consider the usage of serial-number when creating count sequences?Hello, How can i record cycle count for a serialized-item whose usage status is "Resides in in-transit inventory" ? For the serialized items that have been shipped but n…Sinem Ozmen -Oracle 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
How to Simplify Source org. material availability commitment date to Destination Org automaticallySummary: Transfer order requested delivery date need to be in sync with WIP completion date to provide the material commitment date by source org to Dest. org. Content (… -
AP invoice Match got triggeredWe have ASN for Supplier as Orchestration flow, but not sure why AP Invoice Match got triggeredHemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Where to find error text for the item import batch which got failed before it is getting submittedSummary: While submitting the batch the error file gets generated its not log file its data file with 3 error columns. I can find the batch entry in EGP_IMPORT_ERRORS an… -
Need a SQL query to fetch Miscellaneous transactions in Oracle Fusion CloudSummary: Need a SQL query to fetch Miscellaneous transactions in Oracle Fusion Cloud. I'm building a report to capture the Account Alias Issue type of transactions. Cont… -
What tables/views are related to REST API /itemUnitOfMeasureConversionsSummary: I need to confirm the data is being retrieved without exception, so I would like to create a report of the same data that the API should be fetching. Content (p… -
What is the OTBI item for "Organization" (under PO schedules)?We are trying to create a report that pulls the Ship-to location, PO number, and receiving organization (see above) to see where we have mismatching values (Ex: NATHW sh… -
Fusion AIエージェント・スタジオのご紹介Fusion AIエージェント・スタジオは、Fusion Applicationsをお使いのお客様向けのAIエージェント開発ツールです。 使いやすさ、強固なセキュリティ、Fusion Applicationsや外部のサ…YukoNoguchi-Oracle 101 views 0 comments 0 points Started by YukoNoguchi-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
The linkage between WSH Tables lost if packing slip is cancelled directly in Oracle FusionSummary: The linkage between wsh_delivery_details, wsh_assignments, wsh_new_deliveries will be distorted if packing slip is cancelled directly in Oracle Fusion Content (…Devivaraprasad Panda-Oracle 11 views 1 comment 0 points Most recent by Sunilp-Oracle Inventory Management -
Override Schedule Ship date for FBDI ordersWe want to override Schedule ship date while importing the sales order from FBDI. Is there any option to override SSD from FBDI in oracle fusion cloud order management. -
What is template name of email body and subject of awarded negotiation that send to supplier?Actually our client want to customized the email body and subject name for Negotiation Invitation and Negotiation Awarded email that send to Supllier. We are to able fin…Chandan Kr 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Has anyone ever successfully customized the Movement pick list rpt to sort by locator?Summary: Has anyone ever successfully customized the Movement pick list rpt to sort by locator? If so, need some help. Our developers tried to do this but the movement r… -
Configuring Lot Number Generation to Prevent Duplication Across Inventory OrgsSummary: Looking to avoid lot number duplication across inventory orgs during receiving, while allowing duplication across items. Content (please ensure you mask any con…Kengo Kawakami-Oracle 11 views 2 comments 0 points Most recent by Kengo Kawakami-Oracle Inventory Management -
User-Specific Item Inspection in Oracle Fusion InventorySummary: Hi, The requirement is to understand how to configure item inspections in Oracle Fusion Inventory based on user accounts. Specifically, I would like to know if … -
What is the Privilege for UCM:scm/wis/WorkDefinitionHi Team, Can i know what is the privilege for UCM:scm/wis/WorkDefinition. I tested by adding below seeded Roles, but no result found. Can you help me out on this? FYI, A…surya236 21 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Need to change the ATP Rule in use from Supply Chain Search to Lead Time Based. Is this possible?Summary: The customer now wants to promise the items based on the product lead times. The Supply chain availability mode is in use currently. So, to switch to Lead-time … -
Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis… -
IN WHICH TABLE WILL I FIND ALLOCATED DEMANDSummary: I'm working on a report, and the requirement is to show allocated demand. IM not able to figure out the logic, need help. Content (please ensure you mask any co… -
Sales Order - Validation Error: Currency attribute is invalid. Value provided: USDSales Order - Validation Error Order Order validation: The value provided for the Currency attribute is invalid. Value provided: USD Line 1 Order validation: An order wa… -
Where can I find an invoiced not received reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Back to Back Work Order quantity is scrappedSummary Back to Back Work Order quantity is scrappedContent Hi, We have the following requirement in Order management cloud: If the back to back Work Order generated fro… -
How to stop New Item Request NIR Requires Comment to Continue to Next StatusI want the functionality where NIR should go to either direct approval or auto approval where "NIR Requires Comment to Continue to Next Status" should be eliminated.