SCM
Discussion List
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Partial shipment is not allowed in back to back sales order in oracle fusionSummary: We need to ship a partial quantity from a back-to-back work order, but currently, this isn't possible. Although the supply status shows partial goods available,… -
Is it possible to create a receipt from ASN to automatically go into Put away?Summary: We're trying to enable ASN for one supplier for one Inventory location. We'd like the shipments to automatically receive and go into Put Away so the inventory t… -
The account isn't valid for the accounting dateSummary: I am encountering the following error during the Create Accounting process in Oracle Cloud SCM: "The account 101-303-67103-000-00000-00000-00000-00000 isn't val…
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
Sales Order Shipment number generation and uniqueness - SetupSummary: Is Shipment number is unique across sales orders/shipments and Warehouses? Is there any setup which controls the shipment number generation? In case of FBDI shi…Saravanan Veeraragavan 11 views 2 comments 0 points Most recent by Saravanan Veeraragavan Order Management -
Inventory Transactions Duplicate functionality MISC/Project transferSummary: Duplicate functionality while creating MISC./Project Transfers in Inventory management Pages (Classic UI) Content (please ensure you mask any confidential infor…
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# Inventory Management Multiple Expiry date of Same Lot of Same Item Across organizationWe are getting case of Multiple Expiry date of same Lot of same Item, in Inventory Org Parameter we have removed Lot Uniqueness because there are many items received of …
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Unable to find PartySiteID received in EDI850 payload in backend CML Log tables for CMK Errors.We have a requirement to display the 'PartySiteId' and 'AccountSiteUseId' fields—present in the Purchase Order Inbound EDI payload—in the Custom EDI850 Error Report when…Manish Maheshwari 21 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Reporting and Analytics for SCM
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…User_B5X8M 12 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to load the Bundle(Items) information in OTM along with 3D Load ConfigSummary: How to load the Bundle(Items) information in OTM along with the configuration to use the Load Config option to optimize the space in the Trailer. So that we can…Prasad Paneerselvam-Oracle 12 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Automatic Picking of Account Combination in Movement Request Issue with respect to projectSummary: What is the SLA setup required in Inventory Management to enable automatic account combination determination for project-based Movement Request Issues Content (…
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Oracle roadmap for OTM in context of AI AgentsSummary: I am looking for some guidance about the roadmap that Oracle has for OTM in context of AI Agents. Could someone please help by shedding some light on this? Cont…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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How to bulk configure 4000+ LocatorsSummary: Hi Community As a part of Onhand Conversion, we have 100+ subinventories and 4000+ Locators to configure in Oracle fusion Inventory, is there a way to bulk uplo…
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…Vishakha Makhija 682 views 13 comments 1 point Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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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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Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
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What is the reason that when the supplier item does not match with theSummary: There is an extra space in the supplier item. However, when the PO is created, the system does not validate the supplier item strictly, so no error is triggered…
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Can a miscellaneous transaction in Oracle Fusion Inventory be dated 20 years in the past?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Unable to perform…
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Unable to ship confirm a return transfer order created against the receipt into expense destinationSummary: We are unable to perform ship confirm of a return transfer order which is created against the return receipt of a transfer order to an expense destination. The … -
We want to make WMS Barcode unique, what expression to write for it in ruleset.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Labra07 11 views 6 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Not able to scan barcode from android mobile phoneSummary: We are using the mobile devices (android Phone) to check the Stock level (Navigation >> Inventory Execution> Stocking Enquiry). Unfortunately we are not able to…
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Can we create a business event for split/merge/palletizations of LPNs in oracle fusion AIMSummary: We have a requirement to generate labels while a split/merge/palletization's of an LPN occurs, Can we create a business event for these transactions to invoke t…
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Can not record miscellaneous transactions in secondary UOMWe need the ability to record miscellaneous inventory transactions using the Secondary Unit of Measure (UOM) when the Primary UOM is not available, with the system autom…Ahmed Sameh Mohamed 13 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
Duplicate Inventory Transaction because of 504 Gateway Time-out response from SAAShttps://us.v-cdn.net/6034893/uploads/D8PPN2CLRG8H/dublicate-records.docx Hi, We are trying to create a single transaction using the inventoryStagedTransaction REST API f…
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Not able to receive Expense transfer orderContent Hi Team, I have created Internal requisition Transfer Order flow for Expense destination between two different Business Units. In Interorg parameters, we have re… -
Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. …