SCM
Discussion List
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Where does the cost end up that added during Transfer Order Shipment?Summary: User performed a Transfer Order between two company and added some shipment cost during Transfer Order Shipment (see below screenshot). Now we are unable to fin…Rinkesh Jha 121 views 7 comments 0 points Most recent by ChaitanyaP Supply Chain Financial Orchestration -
Can Oracle Fusion automatically reject internal requisition if item on-hand quantity is zeroSummary: Is there a standard functionality in Oracle Fusion Inventory or Self Service Procurement that automatically prevents or rejects internal requisition requests if…
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Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…
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SLA setup on DFFSummary: We are currently testing the Mapping of 3 COA segments in the Subledger Journal Entry Rule set. These 3 COA segments (Fund, Unit, MFO) are created as DFF in the… -
What are the standard reports provided by oracle for order management?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…
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How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …Subin Sadanandan 97 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to prevent sales order updates after planned shipment creation in OTMSummary: Hi Experts We are using multiple systems for order capture, transportation planning & Shipping and we are following the oracle guided approach to build the inte…
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How to default item number in PO receving lines DFF?We have created one DFF on Receipt Transaction as Item Number. Our requirement is to default the item number in this field for that user are creating the receipt.
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Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management -
Can we stop Item Duplication based on validation with Item Description?Summary: We have activated Item Sequencing but based on item description we want to restrict item duplication, Business do not have Product hub subscription. We are crea…
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How to associate additional services to already shipped devicesSummary: Business Scenario: An original order was sold with basic services to customer. Assets were created for those serials and subscription contract was created. Cust… -
Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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How we can setup approval rules for cancelling lines in the sales orderSummary: We have requirment from the customer to create an approvals for return lines in the order, if we have 5 lines in the sales order and 2 of them need to be cancel… -
Item description disabled when used as parameterSummary: I'm working on a BI Publisher report in Oracle Fusion where I want to use item description as a parameter. The parameter is based on a List of Values (LOV) from…
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Post transformation rule to default fulfillment warehouse based on business unit for sales orderSummary: HI Experts, I am trying to create a post transformation rule to default the fulfillment warehouse based on business unit for sales order. I followed the steps g…
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REOPEN CLOSED SALES ORDER ORDER MANAGEMENTCan we reopen a closed sales order in order management
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web service to cancel a sales orderSummary Quantity error when I try to cancel a line from a sales orderContent I am trying to cancel the line of a sales order, for this I am using the WSDL 'orderImportSe… -
Oracle Fusion Cloud SCM What's New 25C (日本語版) 公開のお知らせOracle Fusion Cloud SCM製品のWhat's New日本語版はこちらの日本語ドキュメントのページで公開しています。 日本語版は現在、下記の製品について公開しています。 Inventory Manage…shinji.mizusawa-Oracle 103 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
Can Inspection Plans be created at Supplier Level for OSP Operation?Summary: Client has a requirement to set up quality inspections at the supplier level for materials sent for Outside Processing (OSP). Specifically, we need to create in…SachinPagar 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Can we auto populate the latest PO price to the list price at the Item level?Summary: The requirement is to auto-populate the price of the item from the latest PO (As Buyer sometimes changes the price at PO generation, which differs from the PR) …Lalu K 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Redwoodセルフサービス調達 25Cの新機能2025/6/17 カスタマ・コネクトのイベントとして「Redwoodセルフサービス調達 25Cの新機能」についてのWebinarが開催されました。 SCM – Product Update: New Features in Redwood Se…shinji.mizusawa-Oracle 71 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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When creating an item from another, the sales account is not replicated by organizationThe customer creates items from another existing product. We've identified that when using this feature, the system doesn't inherit the sales account for the reference i…Greisy.Ovalle 22 views 2 comments 1 point Most recent by Greisy.Ovalle Product Master Data Management
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Ability to view AR Invoice details and print PDF from Sales Order under Order ManagementWe would like to view AR Invoice details in the Order Management tab once AR Invoice is created. As we would like to get notified or know at least that AR team had creat…