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Discussion List
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Can we use soap api in tools and call using ai agentwe have a requirement to use OFRS payload which is soap in nature and not Rest api. In the tools section we have only external REST. How and where can we use soap api in…Aga Hussain 14 54 views 2 comments 1 point Most recent by Keith McAdoo-Oracle AI for Fusion Applications -
Not able to create category hierarchy for Functional Area CatalogSummary For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not all…User763127-Oracle 546 views 12 comments 1 point Most recent by User_FUDD0 Product Master Data Management -
Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is… -
Intrastat exclusion rule on itemSummary: We need to exclude certain specific items from Intrastat collections. We tried using an exclusion rule, but the Item field is always inactive. Content (please e… -
Item revison apiSubject: Unable to update Item Revision number for Item linked to Purchase Order Issue Description: We need to update the Item Revision number for an Item that is associ…Abhishek Shivayogeppa Mishrikoti 21 views 0 comments 0 points Started by Abhishek Shivayogeppa Mishrikoti Purchasing -
Can you include a packing unit in an ASN json payload?Summary: When you utilize the FBDI template for creating an ASN, there is an option to define a packing unit in the lines. Is it possible to define this packing unit in … -
Can we populate the value on DFF while receiving using a Barcode scannerSummary: We have a requirement to populate the value on DFF while receiving using a Barcode scanner, is this possible. We want to scan the Manufacturer Barcode and MPN b…Akshay Mohan Raykar 11 views 3 comments 0 points Most recent by Akshay Mohan Raykar Inventory Management -
Why 26B redwood features are missing for purchase requisition after 26B upgrade?After the 26B upgrade when testing the Purchase Requisitions I could not changes mentioned below: View Additional Information About a Supplier Edit Requisition Details D…Arshad Syed 44 views 1 comment 0 points Most recent by Erica-Oracle Fusion Cloud Demonstration Environment -
accountingRule and invoicingRule override in Invoice Revenue schedulingSummary: We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sch… -
Unable to find CST_EDIT_COSTING_LANDING_PAGE_LAYOUT privilege to remove/add to rolesHi, We have recently updated Cost Accounting Landing Page to Redwood. After upgrade, we found that "Edit Page Layout" button is enabled for everyone by default. As per b… -
Is it possible to provide scan option facility for DFF while receiving?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin The client requires a scanning op… -
How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is… -
How to Mass Assign/revoke roles to existing supplier portal usersSummary: We have a requirement where we have created a custom role for supplier users to allow them to create work confirmations in the Supplier Portal, and we plan to r… -
how create receipt corrections with redwoodSummary: when try create a receipt correction with the new interfaz redwood the system doesn't show information and stay tuned. the profile is active the priviledge is a… -
Transfer order Backorder NotificationSummary: When a Transfer Order has been backordered then no notification is sent to the Transfer order customer Content (please ensure you mask any confidential informat… -
How to query on hand quantity by MPN?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin We have a client requirement to q… -
How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve… -
AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method… -
Onhand which ws reserved for a cancelled TO is still showing as not available to transactWe cancelled a transfer order, after which we expected the on-hand quantity which was associated with the transfer order to be available to transact. But this quantity i… -
AI Agent: Inventory Tasking Assistant, Self Assign Task is not workingSummary: When I'm doing testing for the inventory tasking assitant AI agent, Administer task assignment Administer work zone assignment is working but, Self-assigning ta… -
Clarification on AP Accrual Account and Receipt Accrual ClosureSummary: Hello all, I would appreciate your guidance on the accounting treatment of the AP accrual account. From an Oracle Financials perspective, I would like to unders… -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
Previous sales order revision can be shipped/fulfilled; while latest rev on Credit Review PendingSummary: Oracle is considering previous sales order revision active and can be shipped/fulfilled; while latest rev on Credit Review Pending Content (please ensure you ma… -
you must enter a correct amount that's upto the available amount error for PO receiptSummary: Hi Team, We are creating Service PO receipt from integration and we keep getting this error frequently on PO's. Could you please suggest if anyone came across t… -
What are the possible causes why sales order issue line went through in Manage Pending Transactions?Summary: What are the possible causes why sales order issue line went through in Manage Pending Transactions? Content (please ensure you mask any confidential informatio…Princess Manongsong 1 view 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
In our Item conversion we are facing the error below saying combination invalid@Shyam Patel @Krishna -Oracle @Sitanshu-Oracle @Manali Biswas-Oracle Hi Team,We are trying to triage the issues faced during conversion, one of the issues faced is as be…User_GBCDK 2 views 1 comment 0 points Most recent by Saravanan Veeraragavan Product Master Data Management -
How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…