SCM
Discussion List
-
Redwood Financial Orchestration doesn't display any dataWe are enabling the financial orchestration (Redwood UI), and screen does not fetch any data neither tasks. We have followed the Readiness (25D) to enable all screens an…Ahmed Sameh Mohamed 47 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Visibility of External System ID on the Shipment and Sales Order Screen after running theGSR processVisibility of External System ID on the Shipment and Sales Order Screen, after running the GSR process to interface the released Sales Order shipment lines to the extern… -
Error while loading Sales order through FBDISummary: Getting error while loading sales order. This error occurs in source order 1103-F65660TEST, on source order line 1, source item name 846581, source item 300,000… -
fusion error EGP-277598 when changing to lot controlSummary: fusion error EGP-277598 when changing to lot control Content (please ensure you mask any confidential information): Version (include the version you are using, …
-
ARCredit Memo Comments: Attribute CreditMemoComments in view object CreditMemoHeader1 cannot be set.Summary: I'm trying to update the AR Credit Memo Comment field using REST API. It is throwing, Credit Memo Comments: Attribute CreditMemoComments in view object CreditMe…User_K040A 55 views 3 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Reporting and Analytics for SCM
-
Inventory Management - Item Not Showing Up Under Item Quantities When There is No Item QuantityHello, While utilizing Redwood Inventory Management, no items are showing up under item quantities if there is 0 on hand and 0 inbound. There is a requirement from clien…
-
Is it possible to trace Onhand quantity by Po lines?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin we have the requirement from clie…
-
Country of origin population on pick confirm screen from onhandSummary: We had created a B2B Sales Order for 2 lines with supply type as 'Buy', Purchase Order, 2 PO's was created out of 2 PR's, COO flowed down from PO line to receiv…
-
is requested delivery date on dropship PO from request date on dropship SOSummary: I've created one dropship SO， the requested delivery date on PO equals request date on SO then I changed the request date on the dropship SO, the requested del…
-
sales order Approval RulesI am trying to enable new feature of Sales order approval through transaction console, where we can make sales order rule new redwood feature even after enabling offerin…
-
Validate Shipment line with respect to additional field DATASummary: VALIDATION REQUIRED ON SHIPMENT LINE ON THE BASIS OF DFF FIELD DATA Content (please ensure you mask any confidential information): We want add validation on shi…
-
Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
-
Partial shipment integration statusSummary: When 3PL application process the partial shipment , in the fusion application shipment level open quantity (Ready to release status) Line integration status is … -
VAT Configuration not workingWe have created all the necessary setups for VAT like VAT Code, VAT Configuration and also tagged VAT config in the planning parameter. But after planning and invoice cr…Somenath_Dey 11 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
-
Unable to find the Oracle Fusion AI Cloud (Spectra) in Fusion IDCSSummary: We are currently working on configuring the Oracle OTM ↔ Fusion AI Studio integration and have encountered a blocker that is preventing us from completing the s…Bipin_More 80 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
For Non lot, Non Serial & Non COO item the FIFO rule will honor?Summary: Hi Community, Need help on the below. @Yann Consolin-Oracle @Lynn Du-Oracle @Adnan Siddiqui-Oracle @Shyam Patel @Victor Martin We have a client requirement to h…
-
Why the sale order show the transit time error after setupSummary: This is the customer address Shipping Zone was created The transit time was setup sale order show the transit time not setup Content (please ensure you mask any…
-
We want to make 'Trading Partner Items' field under Relationships as mandatory while Item creationSummary: While Item creation we want to make the Trading Partner item Field mandatory, so that when the user saves the item without filling the Trading Partner item fiel…Priyanshi Panwar 31 views 5 comments 0 points Most recent by Sujay Parab Product Master Data Management
-
Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
-
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…
-
non shippable scfo flow for shippable itemWe have following "Shared sales order" scenario Sales Order is created in 'A' business unit and 'fulfilled by' another business unit (meaning inv org). This sales order …Pradeep Kumar Goyal 64 views 0 comments 0 points Started by Pradeep Kumar Goyal Supply Chain Financial Orchestration
-
How to perform bulk upload/update to update the values of mapping set in Oracle Fusion ProcurementHi All, we would like to know the process to perform bulk upload/update to update the values of mapping set in Oracle Fusion Procurement We have received an request to u…Arshad Syed 86 views 3 comments 1 point Most recent by Erica-Oracle Fusion Cloud Demonstration Environment
-
Not able to remove privilege from a custom job role created as part of migration in security consoleSummary: We have a custom job role for procurement which is created in production as part of migration and not in security console. Recently we have been trying to remov…
-
What are fields can be passed from SFO to Pricing strategy conditionSummary: What are fields can be passed from SFO to Pricing strategy condition Content (please ensure you mask any confidential information): Version (include the version…Meganathan V 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
-
Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…
-
OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 207 views 4 comments 0 points Most recent by Karthick_Markandamoorthy Order Management
-
Does it include the WMS and OTM agentsSummary: Can the agents for OTM and WMS be tested in this environment. Content (please ensure you mask any confidential information): Can the agents for OTM and WMS be t…Ana Lilia Martínez-Oracle 75 views 5 comments 0 points Most recent by Ana Lilia Martínez-Oracle Fusion Cloud Demonstration Environment