SCM
Discussion List
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pick slip number when running shipment requestSummary: Hi, I understand we don't generate any picks or pick slip number when running shipment request. But do we have any equivalent? I mean if you have the order 1234… -
Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c… -
Send Receipt Confirmation - Run every 30mins?Summary: Send Receipt Confirmation - Limited Number of RMA Receipts Sent to Order Management introduced in 21C limited the number of transactions processed to 300 which … -
how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k… -
what is the business event for In-Transit Shipment in Oracle Fusion 23A? How to invoke it?Hi All, Kindly help me with the Business Event name which gets triggered after In-Transit shipment/InterOrg Transfer is completed. Also let me know how we can generate i… -
Ability to update Trading Partner item "Manufacturer"Summary: Currently PD does not allow to update the Manufacturer in Trading Partner item Please refer the screenshot Content (required): Currently PD does not allow to up…Prakash Shetty 11 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management -
Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr… -
EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF … -
Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr… -
structure definition at master level ?hi , business looking for option to define primary structure at master level and same structure should auto-assigned at child org level. currently business is manually a…Mangesh khiratkar-Oracle 1 view 0 comments 0 points Started by Mangesh khiratkar-Oracle Product Master Data Management
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Can we customize the subject/body of the email generated by SEND DOCUMENT SET workflow actionSummary: Can we customize the subject/body of the email generated by SEND DOCUMENT SET workflow action Content (required):Need to send all documents together, generated …Tulip Goswami 21 views 1 comment 0 points Most recent by Pranav Konanur-Oracle Transportation Management -
Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…Sudeep Mohanty 111 views 2 comments 1 point Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration -
how to pass project details for account alias issue transactionSummary: how to pass project details for account alias issue transaction Content (required): Version (include the version you are using, if applicable): Code Snippet (ad… -
Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and… -
What are the correction entries needed to be performed to reverse the reversals of matched Receipts?Summary: We have reversed the receipts that have already been matched with the invoices. There is no current validation in the system to stop reversal of matched invoice… -
How to create a item which helps for advertising in oracle fusionSummary: Hi Team, Business wants to create an item which helps to advertise the clients product based on time frame. Please help us with suggestion to create a item whic… -
revision vs lot for inventory transactionsSummary: What are the pros/cons for using revision functionality in oracle vs using lots? Content (required): Hi, We have a requirement to track item revisions in certai… -
Customize SLA for Cost Management ModuleHi, We are wishing to customize SLA for Ledger - Secondary ledger (GASB Ledger) Module - Cost Management Event Type - Miscellaneous Receipt Here, the requirement is to d… -
Can we make accrual reversals directly to the subledgerSummary: Hi, Can we make accrual reversals directly to the inventory subledger? Content (required): Version (include the version you are using, if applicable): Code Snip… -
Scheduled Ship Date is not Calculated CorrectlySummary: We are testing Back-to Back (Make) Sales Order for a Customer Demo due shortly. But, we are facing issues as the Scheduled Ship Date is Calculated to next year … -
Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Receiving Inspection (Basic)Summary: Hi - Looking for clarity around key considerations for Receiving Inspection. The extended Oracle Quality Offering (with one or more inspection plans) is expecte… -
GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5… -
REST API or Web-Service to Create and Approve Fiscal Documents in Shipment FormSummary: REST API or Web-Service to Create and Approve Fiscal Documents in Shipment Form Content (required): Hi All, We are looking for a REST API or Web-Service to Crea… -
Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …Vishnuvarth Subramanian-Oracle 11 views 1 comment 0 points Most recent by Thierry Lamote Order Management -
Populating Sales Channel Using Site Use Information - OM ExtensionSummary: Hello, I've raised an older ticket to populate sales channel using customer information, now we have narrowed down where this information should come from and I… -
System takes lot of time to generate the SFO events and display in Monitor Fin.Orchestration Exe.UISummary: We have setup SCFO for across the LE Inventory transfers. The Inventory Transaction that we used is Inter Org Transfer- In Transit. Once the Inter Org Transfer …Lokesh_619 11 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration