SCM
Discussion List
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Customer depositHello All, One of my customer has a requirement, where their customers will pay cash as "Customer Deposit" upfront. They tell the client that they will place sales order…Vishnuvarth Subramanian-Oracle 21 views 3 comments 0 points Most recent by Kumar Rao-Oracle Order Management -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 46 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Reason Description in the 'Reason' LOV of Misc. Transaction Page.Summary: We have a requirement to show the Reason Description in the 'Reason' LOV of Misc. Transaction Page. Will it be possible to achieve this via form personalization…Alugubelli Venkanna 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management -
PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 268 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Selling business unit profit center at line level RedwoodSummary: Hi, I noticed that Selling profit center BU is not available anymore at line level in Redwood UI. I tried looking into Visual Builder Studio but could not find … -
Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb… -
sales order REST API update carrier IDusing REST API, want to update carrier ID JSON { "ActionCode": "ORA_FOM_UPDATE_LINE", "OrderRevisionReasonCode": "ORA_CUST_REQUEST", "OrderRevisionComments": "Shipping C… -
GOP is recommending the substitute item from Rank 1 Whse rather than original item from Rank 2 WhseSummary: Original item has a cost and substitute item doesn't hold any cost. ATP rule has only onhand has considered supply. As you can see below, Whse NR1 has no stock … -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
KeyWord Search not working for Sales OrderSummary: Hi, Keyword search not working in Redwood UI for Sales Order. I have done setup in "Search View for Sales Orders" See below example for Source Order Number Also… -
Unable to see deliver to location in sales order screenSummary: Hi Team, When we create a sales order, we have only bill to and ship to customer details. Business wants to have deliver to address to for sales order. Its like… -
Cloud ERP to Cloud OTM integration(using ICS) - Internal Material transfer(Transfer Order) to OTM inSummary Cloud ERP to Cloud OTM integration(using ICS) - Internal Material transfer(Transfer Order) to OTM integrationContent Internal Material transfer(Transfer Order) t…User_2025-02-07-21-44-59-457 45 views 4 comments 1 point Most recent by Maria Matheny-Oracle Transportation Management -
FUSION_APPS_PRC_SOA_APPID released credit hold on orderSummary: Hi Team Business has created an order and it went into credit check and a folder was created in AR. Before AR released the credit hold the hold was automaticall… -
Refresh Item/Document Page while saving during creation of ItemSummary: When the document is created in product development module, when user clicks "Save and close" we capture the "Item Create" business event in OIC to auto-populat… -
How can I mass update the defaulted in-transit timesSummary: We currently have defaulted in-transit times loaded into our Oracle Fusion environment, but they are causing excessive lead times. We need to update these in-tr… -
How to Mass Delete Historical Items from Oracle FusionSummary: We have a business requirement to delete around 1Million historical items that were created, but the items which are not bind with any Receiving or Inventory Tr… -
How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file … -
Clarification on Item Update Business Events at Change Order Level in OICSummary: Clarification on Item Update Business Events at Change Order Level in OIC Content (please ensure you mask any confidential information): We have observed that i… -
not be processed due to an unconditional constraint on operation VALIDATE on entity Order FulfillmenWhile placing sale order, after complete the approval and release credit check hold, the mentioned error get displayed and DOO will not move for next step. The transacti… -
Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 613 views 16 comments 0 points Most recent by Chaunae Walton Product Master Data Management -
Why are end dated sites still showing up on the order levelSummary: We have an issue where in a customer had two sites. We end dated one site amongst the two. Ideally only the active site should be showing up on the order level,… -
What is the deep link URL for Procurement receipts?Summary: We want to create an action link on OTBI report - when the user clicks on the receipt number, it should open up in the application ( Procurement - My receipts) …Astrid Ferrao-Oracle 408 views 11 comments 0 points Most recent by Kaustubh Sawant Inventory Management -
Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…Vignesh_Rajasekaran-Oracle 27 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management -
BICC Not showing DFF FieldsSummary: Hello Team, BICC extracts are not showing the Shipment header and line DFFs which are configured in the system for the following seeded PVOs: - FscmTopModelAM.S… -
We are trying to provide user with View only access to Inventory Management.Summary: We are trying to provide user with View only access to Inventory Management. But I couldn't find the view only privileges for all the tasks. is there a way to p…Balaji Midhun Kumar Sanagapalli 41 views 6 comments 0 points Most recent by KulbhushanGarg Inventory Management -
Cloud SCM :オラクルからの重要なお知らせ平素よりOracle Fusion Cloud SCM 製品をご活用いただき、ありがとうございます。 この文書では、Oracle Fusion Cloud SCM製品をご利用のお客様へ、オラクルからの重要なお知らせを…Eriko Maeda-Oracle 809 views 51 comments 2 points Most recent by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Oracle Fusion Cloud SCM What's New 26A (日本語版) 公開のお知らせOracle Fusion Cloud SCM製品のWhat's New日本語版はこちらの日本語ドキュメントのページで公開しています。 日本語版は現在、下記の製品について公開しています。 Inventory Manage…shinji.mizusawa-Oracle 43 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Limit upto 2 decimals for SO line unit priceSummary:we have a cases where the Sales order has attribute based discounts, and post discount calculation the unit price for the Sales orders is calculating upto 5 deci… -
Unable to update shipment details by using Rest APISummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…