SCM
Discussion List
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Items in Quarantine available to reserve/transactSummary: We have a Quarantine sub-inventory where the on-hand quantity is appearing as available in our Work Order availability checks and is being considered for alloca… -
Guidance Needed on Oracle PIM Integration with Downstream ApplicationsHi @Shyam Patel, @Adnan Siddiqui-Oracle, In our project, engineering BOM items will be created in the source PLM system (Teamcenter), while non-engineering items will be… -
How to Return a Service/Expense Item Drop Ship Sales Order that leads to return to SupplierSummary: Well, we can return a Dropship Order for Inventory Items by following below instructions, however, Returning a Service/Expense Item of a Dropship Sales Order do… -
How does API for Stage shipment lines (/fscmRestApi/resources/11.13.18.05/shipmentLineChangeRequestsSummary: Content (please ensure you mask any confidential information): Hello Experts Please suggest how does a below REST API works. I do not see any sample payload or … -
How to refresh the "picks" standard dashboard/infolet without any refreshment of the user account?Summary: There is a requirement to display an automatically refreshed infolet 24/7 in the common Oracle Fusion user account to monitor open picks ("Picks" Standard Infol…Kavindu Sahansith 32 views 1 comment 0 points Most recent by Pradeep Vasa-Oracle Inventory Management
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Can we add warnings on Item attachments tabCan we add Warnings on Item Attachments Tab (highlighted area), based on an Item attribute value. That is if Item Attribute is 'Yes', warning to be displayed in Attachme…
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The dates displayed in the Sales Order UI and the PO UI for a B2B Order are not matching.Summary: Back-to back Scenario: Both the User Preference Timezone and Warehouse Timezone are set to UTC-5:00 (New York - ET). In the Sales Order UI, the Scheduled Ship D…
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Responsive Self-Service Receiving: "Creating Receipt" Scroll Bar Runs IndefinitelyTrying to implement Responsive Self Service Receiving. Our issue is - we are unable to receive against our purchase orders because the "Creating Receipt" scroll bar just…
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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Fusion is not taking the release amount for credit check on next order.When we release order line hold for credit check. Fusion is not taking the release amount for credit check on next order. It shows the same available amount for credits …
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How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
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"Physical Inventory Counts" importSummary "Physical Inventory Counts" importContent Hello, How to upload "Physical Inventory Counts"? is there any FBDI to import the counts to the applications. RegardsMohamed Abdelwahab 162 views 9 comments 0 points Most recent by Jain Anupam-Oracle Inventory Management -
Template for Physical Count Records upload not availableSummary Template for Physical Count Records upload not availableContent Hi In Release 11, Template for Physical Count Records upload not available. Is there any way to u…Ramakrishna Basa-Oracle 48 views 3 comments 1 point Most recent by Jain Anupam-Oracle Inventory Management -
Unable to find available LOT LOV while pick confirmation in redwood UISummary: The order is pick released automatically, but pick confirmation is manual. While we perform pick confirmation, the LOT List of values is not available. It just …
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Intrastate reporting Legal entity LOV RestrictionSummary: Hi All, We have a requirement to restrict access to the Legal entity LOV, that originally defined on that object: JMF_IN_LE_PARAMETERS. I create a new DSP on th…
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Need to customize Orchestration Process to avoid Work Order creationSummary: Orchestration creates a Work order in back-to-back Make process, but we will be creating reservations through API against on-hand & hence don't require the Work…
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Can item status be configured to not allow a change in value while a new item request is in progressThere is a requirement from a customer to not allow the item status to change while the NIR is still in progress. We tried to set this up using rules based off of the "A…Emmad Masood-Oracle 11 views 2 comments 0 points Most recent by Emmad Masood-Oracle Product Master Data Management
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While Running the Scheduled Process " Transfer Transactions from Inventory to Costing"Summary: Issue in Cost Accounting While Running the Scheduled Process " Transfer Transactions from Inventory to Costing" Unable to select my Cost Organizations .. My Imp…
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Is there a way to permanently hide the closed negotiations without using the filter option?Summary: Under View Negotiations in the Supplier Portal area, we are currently able to see all negotiations — both Active and Closed. Is there a way to permanently hide …
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How to create a custom infolet in PIM?Summary: Oracle just confirmed that "Creation of Infolet is not currently supported in PIM" so just wanted to check in the community if there's any workaround to impleme…SrinivasJ_AA 11 views 2 comments 0 points Most recent by SrinivasJ_AA Product Master Data Management
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Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
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How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
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What license does Manage Movement Request Form consumeWe need to understand what licenses the specific forms consumes so that we restrict excess to these forms to relevant users only, specifically for Movement Request form.…
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How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
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Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…
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How to remove Cancel Line Button in Inventory Transfer OrderI've create the custom role for Warehouse role. In transfer order edit form, user currently have access to 'Cancel Line' action. I need to disable this button to prevent…
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新しいOracle Fusion Cloud Advanced Inventory Managementのご紹介Oracle Fusion Cloud SCMの新しい製品として、25CでOracle Fusion Cloud Advanced Inventory Management(拡張在庫管理)がリリースされました。 シンプルな倉庫管理機能をFusion Clou…shinji.mizusawa-Oracle 42 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム