SCM
Discussion List
-
Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price AdjustmentsSummary: Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price Adjustments Content (please ensure you mask any confidential information): We ar… -
How to generate configured item(star Item) description based on option selected during configurationSummary: Hi All, We got a requirement to generate configured item(star Item) description based on options selected during configuration. Lets understand the requirement … -
Remove the Sub inventory and locator barcode as not required in Receive Goods in Redwood InventorySummary: When we go in Supply Chain Execution > Inventory Execution > Receive Goods we choose the organization and then choose the PO we want to receive (it makes no dif… -
AI Agent- Message Prompts Intermittent Inconsistency and Inaccuracy ObservedHi Team, We have observed some inconsistency in the message prompts of the AI agents. (No matter its Seeded or from Market Place or our own Custom_ We attempted to make … -
AI response in AI Explorer (Chat) not displaying in HTML table formatSummary: We have configured LLM Custom Summarization with HTML tags. On testing we see AI using HTML format when testing in debug mode in studio. however in explorer mod…Jepson Erattuparmbil 1 view 0 comments 0 points Started by Jepson Erattuparmbil Inventory Management -
Default lot and serial numbers from transfer orderSummary: Requirement is to make 'Default lot and serial numbers from transfer order' checkbox as always enable Content (please ensure you mask any confidential informati… -
REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level detailsSummary: REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level details Content (please ensure you mask any confidential information… -
Unable to get the data in confirm pick slips area by searching sales order I'dSummary: We have created a custom role for accessing only inventory, shipment, and picks. in confirm slips area, we are getting data by using transaction id and pick sli… -
Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t… -
Transfer Order Line – Shipping Method Search Not Working for Specific CarrierSummary: In the Transfer Order line, the Shipping Method LOV shows multiple values; however, when clicking the search option or searching for a specific carrier name, th… -
Redwood Subinventory Transfer: empty LOV for adding itemSummary: LOV for "Add Item" not returning any results in Create Subinventory Transfer Content (please ensure you mask any confidential information): Navigation: Supply C… -
Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override… -
Why sales order line numbers are resequencing automatically while copying sales order?Summary: During the process of copying sales orders, line numbers are being resequenced, causing them to be out of order from the original. This issue makes it difficult… -
Item Extensible Flexfields (EFFs) Supported in SCM-Product Management (Redwood) with VBS 25D or 26ASummary: Is the Item Extensible Flexfields (EFFs) Supported in SCM-Product Management (Redwood UI) with Visual Builder Studio in Versions 25D and 26A Content (please ens…Ananth R 31 views 13 comments 0 points Most recent by Mayank Gupta-Oracle Product Master Data Management -
How can we restrict the Quantity field to accept only whole numbers (no decimals)?Summary: We are procuring 3 laptops, which is a non‑divisible item. The quantity must always be a whole number. However, while creating the requisition, the system allow… -
Processing lead time in calendar or business days in oracle apps R12Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran… -
Query Regarding Customer Asset End Date Behavior in Maintenance AssetSummary: We have observed that in the Maintenance Asset, whenever the customer is removed, the Customer Asset End Date gets auto-populated by the system. We would like t… -
Order Management integration with EBS ARFor certain rebate items we need to use the Bill Only flow but the AR Credit Memo/Invoice should be created in EBS AR. Using Bill Only orchestration, data is inserted in… -
restrict adding new item once a contract is approvedSummary: restrict adding new item once a contract is approved Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Error 400: Too many objects match the primary key oracle.jbo.Key[300000009121246 ICDNDT260330001 ].Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin While performing a miscellaneous issue aga…Bharath Kyama 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management -
RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a … -
How Profit in Inventory is eliminated in Transfer OrderSummary: We are transferring an Item X between Inventory Org A and Org B where both belong to LE1 and LE2 respectively. Standard cost of Item is 100$ while transfer pric…Pradeep Mudhliyar22 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
scfo redwood errorSummary: we have created a custom role by copying from ORA_FOS_SUPPLY_CHAIN_CONTROLLER_JOB but getting errors in scfo redwood home page Content (please ensure you mask a…JITHU JOSE_JJK 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
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…Akancha Sinha 134 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
privilages required for Redwood: Monitor Financial Orchestration FlowsSummary: The below oracle document list privilages required for Redwood: Monitor Financial Orchestration Flows Using a New User Experience However, we were not able to s…Aymukherjee 21 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supply Chain Financial Orchestration -
Tax is getting Applied while creating sales order in Oracle FusionSummary: Hi Team, How to turn off tax calculation at sales order level and enable only at invoice level in Oracle fusion? Thanks Content (please ensure you mask any conf… -
Automatic receipt-based deferred expense accountingSummary: Could you please advise whether there is an automated approach for receipt-based deferred expense accounting? Additionally, is there any documentation available… -
Sales Order creation with REST API for orders containing Model Items (ATO/PTO)Summary: Sales Order creation with REST API for orders containing Model Items (ATO/PTO) exhibits inconsistent behavior. Content (please ensure you mask any confidential …Sudarshan Srivatsan 42 views 3 comments 0 points Most recent by Sudarshan Srivatsan Order Management -
Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…