SCM
Discussion List
-
Standard Cost Details Report (seeded) UI output shows Unit Cost as Zero (rounded down)Summary:Standard Cost Details Report (seeded) UI output shows Unit Cost as Zero but Excel export shows correct value. Analytics > Run Standard Cost Details seeded report…Maria Angelica Mendoza 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Reporting and Analytics for SCM -
How to Ensure the reservations are not automatically released or modified when an order is revisedSummary: How to ensure the reservations are not automatically released or modified when an order is revised The shipment and packing slip numbers are getting un-assigned…Venkat Bootharaju 21 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Duplicate Count SequenceSummary: In the UI, a specific sequence has one record but upon checking in BI Reports, there are two records with different items but having the same count sequence. Ho… -
Is there a way to bulk create SCFO flowsSummary: We have about 1000+ SCFO setups to be done which is very difficult to do it manually. Please let us know if there is a way to bulk create these SCFO flows. Belo…Sushruth Rao 31 views 2 comments 0 points Most recent by Sushruth Rao Supply Chain Financial Orchestration
-
Not able to create PO from RFQSummary: The user is not able to create a PO from RFQ. The issue is with the USD PRs. Content (please ensure you mask any confidential information): Version (include the… -
How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
-
API to retrieve the 'Available to Reserve' quantityHi, We need to retrieve the 'Available to Reserve' quantity specifically for Finished Goods (FG) items from Oracle SCM Inventory on Hand through an API. Kindly provide t…
-
How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
-
Do we have any rest or soap service to delete items from SubinventroySummary: We need to delete bulk items from one particular sub inventory, do we have any rest or soap based services Do we have any rest or soap service to delete items f…
-
Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
-
Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
-
sql query to fetch sales order related details from oracle fusionhow to get delivery mode(FOB,DDP etc), ship to address,fumigation status(YES/NO) and type of document needed(certificate of origin etc for finished goods) for an export …User_9F1NU 2.2K views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
-
Trade Complance Screening for Quick ShipSummary: How to invoke Trade Compliance Screening for Quick Ship Content (please ensure you mask any confidential information): Trade Compliance screening is invoked dur…Jaya Valiveti-Oracle 1 view 2 comments 0 points Most recent by Jaya Valiveti-Oracle Inventory Management
-
Standard procedure for ASN and item receiving.Hi, We have a issue with Receiving Items and need to know the Standard procedure: As per the business process, Suppliers create ASN for Shipment, reflecting the same in …Sarthak Singla 101 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Update of item templatesSummary:How to do Update of item templates Batch update of item’s “Planning Method” While entering a PR line getting error message in pr page because Currently, the temp…Himanshu panigrahi-Oracle 11 views 2 comments 0 points Most recent by Harshith Mohan-Oracle Product Master Data Management
-
Do we have "Floor Stock" concept in Oracle Fusion?Do we have "Floor Stock" feature available in Oracle Fusion, we see that JD Edwards has? Floor stock items are inexpensive production materials that are held in the manu…
-
How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …mayank_tripathi 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
How do I add items beyond the number of DFF columns?Summary: I would like to add items (DFF) to the item master, but there are not enough DFF pieces. Please let me know what kind of workaround is available. I do not have …Takeshi Saito-Oracle 21 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
-
How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
-
Trade compliance before pick confirmSummary: When we enable GTM check in pick wave release rule, there is only options for pick confirm and user defined. How to enable trade compliance check post pick rele… -
Product Management Experience Search customization (redwood)Summary: How can we delete/add the default columns in indexes of Product Management Experience Search (Redwood)? Content (please ensure you mask any confidential informa…
-
Significance/ Usage of the below item attributesSummary: Hello, We are trying to understand the significance/usage of the item attributes "Enforce Purchasing Lead Time Flag", "Allow Express Transactions", "Release Aut…Raghu Sodanapally 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
-
Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…José Rojas Hernandez 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management
-
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
-
How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi