SCM
Discussion List
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Unable to import UOM through setup export and importSummary: Content (please ensure you mask any confidential information): Hi, I am trying to upload UOM data using FSM export and import CSV files. I have prepared data co… -
Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product ManagementSummary: Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product Management Content (please ensure you mask any confidential information): I’m having … -
User Access issueHello Community. We have four users using Inventory Management Application with exactly the same access. after transitioning to Redwood, two of them are able to inventor… -
Is the shipment number generation incremented for each shipping organization?Summary: I am verifying how shipment numbers are generated in Oracle Cloud. In the attached image, shipments #1 through #4 were created with the shipping organization se…
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Unable to prevent the IC invoice creationSummary: We have few sales order types ex: ABC, CDF, XYZ for which IC invoices are getting created because Shipping BU and Order/Selling BU is different. All the orders …Santhosh kumar Munagapati 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Set up in Fusion, OIC and GTM for Transfer order interface from Fusion to GTM and screening feedbackWe would like to understand the basic set up needed to trigger #Transfer order from fusion to GTM as a trade transaction and also screening feedback from GTM to fusion b…
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Multiple matching rows for a row of type:TradingPartnerItemRelationshipI am trying to create Trading partner Item relationship in oracle fusion using REST service '/fscmRestApi/resources/11.13.18.05/tradingPartnerItemRelationships' but gett…
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Cannot run pick wave when supply status = Goods partially availableHi, In several currently created Sales Orders, there are instances where the Supply Status is 'Goods partially available' because a portion of the quantity is Reserved w…
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how can we automate Put away to different subinventories post receivinghow can we automate Put away to different subinventories post receiving, like 70% in 1 and 30% in another subinventory?
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Unable to pick confirm more than than the requested quantitySummary: Please refer the screenshot that shows our setups and the step by step process for pick confirming components on a WO. I think I have all the setups needed but … -
Unable to create Category DFF while Assigning Value Set To DFF Segment Causes ErrorI tried to create a DFF at category level. My requirement is to create a DFF at category so that it will provide all the categories in the LOV. value set used: ORA_PO_TA…
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Description not populating in INV_SECONDARY_INVENTORIES - Oracle FusionSummary: The DESCRIPTION value entered from the UI or via CSV import/export does not appear to be populated in the INV_SECONDARY_INVENTORIES table. What we tested: Input…N&A Support Team 21 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …Abhishek Gattu 21 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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while creating ABC assignment groups ABC Classification Set not pulling up costs of ItemsSummary: While creating ABC assignment groups, I'm not able to distribute items using on-hand value as the value is zero in ABC classification set items. I have set Purc…
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A… -
Can we add overshipment tolerence in create sales order through REST API?Summary: Our requirement is to add overshipment tolerence value at sales order line level in create sales order REST API payload but we are getting below error "Attribut…
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 11 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Where does WMS order number lands in Oracle fusion Shipment Line,where it is visbleSummary: We are doing a setup test for the Oracle and 3rd WMS party integration. The Oracle Shipment Line Integration status is in "Interfaced", can any one please guide…
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BPA bulk approvalSummary: User is requesting assistance with bulk approval for numerous BPA requests in Oracle Fusion and has provided sample BPA numbers. Content (please ensure you mask…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Correct a receipt from a purchase order with fixed price servicesSummary: I am trying to correct a receipt from a purchase order with fixed price services line type. Content (please ensure you mask any confidential information): Is it… -
Failed to save data for Service Parameter Mapping "Sales" Source "OrderHeader" ServiceSummary: Getting Multiple errors after orders are imported and created.0 Hello Team, for last couple of months we are facing errors while importing the order via OIC (Bo…
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Redwood Miscellaneous transaction screen from Item Quantities pageWhy can't I see and existing item on Redwood Miscellaneous transaction screen from Item Quantities page (Redwood enabled)? Please assist.Priya Kushwah 144 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Is there a way to create TO Shipments in Bulk using FBDI after TO Creation is successful using FBDISummary: We have created Transfer Order using FBDI, we have to perform Shipments for the TO created through FBDI. Please share the Template through which we can perform …
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How to do a mass cancellations of sales order lines?Summary: I trying to do a massive cancellation of lines in sales orders. Some order has lines in closed status, awaiting billing etc, but the lines in awaiting shipping …
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Error - You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipmentGetting error "You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipment" while running Manage Receiving Transactions ESS job for FBDI. Tri…