SCM
Discussion List
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Not able to access Pricing DocumentationSummary: Not able to access Pricing Documentation Content (please ensure you mask any confidential information): I am trying to access the attachments as a part of below… -
OTBI Reporting Performance issueI am using two subject areas Order Management - fulfilment lines real time & Shipping real time for oracle fusion OTBI report, as per the business requirement, inspite o…Shahid Qureshi 01 24 views 2 comments 0 points Most recent by Shahid Qureshi 01 Reporting and Analytics for SCM
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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
Concept issueGetting below error while converting concept into item.
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What is the recommended approach to config non‑seeded EDI documents(846,204,214,940) in OracleCloud?Hello everyone, We are implementing EDI integrations in Oracle Fusion Cloud and have a requirement to support several EDI documents that are not seeded in Oracle Cloud a…
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Scheduled process to update Invoiced amount under My Receipts (New)We have an issue where the invoiced amount isn't updating in My Receipts (New) after the invoice has been loaded - It shows correctly in My Requisitions and under the pu…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Enforcing Sales Agreement Quantity Limit Across Orders in Oracle Fusion OMI would like to enforce a control on Sales Agreements in Oracle Fusion Order Management. When a Sales Agreement is created for a specific item with a defined quantity (e…
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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 214 views 5 comments 0 points Most recent by Alex Pagliarini - Ninecon Inventory Management
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Unable to create a Sales Order revision in Redwood versionWhen trying to create revision for an existing order in redwood version, it is showing error Order couldn't be saved OrderInvalid attribute "ATTRIBUTE_CHAR2_XX_YES_NO" i…
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copied roles shows all security context vs seeded roles shows only applicable security contextSummary: Custom roles created by just copying any seeded role (e.g. General Accountant) shows whole list of Security Context in "Manage Data Access for User" whereas cor…rahul.gupta.scm 21 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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How do I view the cost center tied to a subinventory?Summary: The user wants to be able to view subinventories within Supply Chain Execution and view what cost center is tied to each. What is the navigation to see cost cen…
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Where can I view the positive and negative hit/miss analysis for counted items in Oracle Fusion?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Where can I view the positive and negative…
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…
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Is it possible to enter the COO after receiving if it was missed during the receiving process?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Is it possible to enter the COO after the …
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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 3 views 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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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 2 views 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…