SCM
Discussion List
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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 -
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 142 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…
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Changes made on sales order lines Shipping tab (Header) not reflecting on the linesUser has overridden the requested date on the lines. Now when they're trying to change freight terms on the header, so that it cascades to all the lines at once, but its…
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Lots in GetReceiptAdviceLines Rest APIHi Gurus! I need help with the Receipt Advice Lines Rest API, I am trying to get the Lot number of the RMA. I have already asked to configure the Lot details in Product …
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Need payload to correct or update receiving receipt quantity to zero or any other valueSummary: Need payload to correct or update receiving receipt quantity to zero or any other value. In the attached screenshot we need to change the 'Not Received' Quantit…
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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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Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…