SCM
Discussion List
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How to handle shipping of digital item(e.g transcription, digital file etc.) having work definition?Summary: We have requirement to handle shipping of digital item(e.g transcription, digital file etc.). This digital item have work definition and which can be shipped/de… -
Lot Level Attributes validated during pickingNeed a way to control specific Inventory Lots of the same item from picking and shipping. Business Scenario: Item A Lot 100 has been manufactured and Tested and certifie…
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How to specify printer when submitting a ESS job through esswebservice SOAP serviceSummary: How to specify printer and print options when submitting a ESS through SOAP API. Content (please ensure you mask any confidential information): Version (include…KrishnaV 63 views 2 comments 0 points Most recent by Nagarjuna Nudurupati Fusion Applications Administration
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Product Hub Roles subscription count relatedSummary: Our customer has 60 User Licenses for Product Management (B91056 - Oracle Fusion Product Management Cloud Service - Hosted Named User) and 384 User Licenses for…nsgoud_in-Oracle 182 views 5 comments 1 point Most recent by Bharath Kumar Lokanatham Product Development
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Need a custom role to use only Open & Close AP, AR, FA &GL periods in oracle fusionHi Team, Need to create a custom role that can be assigned to a user who can only assist in Open & Close AP, AR, FA &GL periods periods. How to create Custom role which …Raj Thirumal 115 views 2 comments 0 points Most recent by Dolly Samaddar-Oracle Applications Security
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What does Transfer Order Issue Transaction Type mean specifically?Summary: We are importing transfer orders that have not yet been picked and shipped from an external system into Oracle Fusion. Although 'Transaction Type Name' in the F…
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What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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Not default Primary Salesperson in Sales order header from Customer master DFFSummary: Error shown as below Sales Order save time: The Default SalesPerson extension during the On Save event couldn't be completed. oracle.jbo.NoDefException: JBO-250…
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different types of transaction impacting on hand quantity and relevant business events.Summary: different types of transaction impacting on hand quantity and relevant business events. Content (please ensure you mask any confidential information): What are …
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Print Pick Slip with a new PrinterSummary: The printer which auto prints the Pick Slips was swapped out with a new printer and now the pick slips are not auto printing. Content (please ensure you mask an…
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Auto Save functionality is not enabled in Oracle Cloud Product ManagementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…deepashree.sundaramurthy 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How is DFF Validator working?The goal is to stop creation of supplier when user enters some specific DFF (Numeric 10-digits) values (e.g. 1234567890, 0987654321, 9876543210). To achieve the goal, pl…
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Feasibility of mapping Shipping Instructions from SO header to PO header's Note to Supplier FieldHi All, As per our business requirements, we would like to check the feasibility of mapping the Shipping Instruction message from the Sales Order (SO) header to the Proc…
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Get Shipment lines Rest API displays only Inventory Destination Type Transfer OrdersSummary: We have a business requirement to fetch Shipment details of the Transfer Orders created with both destination types inventory and expense. But when we are tryin…Mohan Raj Srinivasan 11 views 2 comments 0 points Most recent by Mohan Raj Srinivasan Inventory Management
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How to apply Page Composer on EFF fields?Summary: Since EFF fields appear inside a dialog box of the Context, if we want to make the header EFF context to appear only for RMA order type, how do we configure tha…
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Lot Picking Rule for FIFO & FEFOSummary: In one inventory org the picking for LOT-FIFO should work for Specific customer and in same organization LOT-FEFO work for remaining customers. We have the item…
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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… -
Show value Quantity to Lot LOV in SubInventory TransactionSummary: Hi Can we customize the LOV in the Inventory Transaction screen to include the available Quantity value, similar to how it's implemented in EBS? BR Tauson Conte…
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Unable to identify the Item Templates for the Items createdSummary: Business trying to identify the Item Templates for the items created. This is a critical business requirements since items are created based on the templates an…Mohan Raj Srinivasan 71 views 8 comments 0 points Most recent by Mohan Raj Srinivasan Product Master Data Management
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Get Shipment lines Rest API displays only Inventory Destination Type Transfer OrdersSummary: We have a business requirement to fetch Shipment details of the Transfer Orders created with both destination types inventory and expense. But when we are tryin…Mohan Raj Srinivasan 1 view 0 comments 0 points Started by Mohan Raj Srinivasan Inventory Management
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 156 views 24 comments 1 point Most recent by Boying Inventory Management -
Does Min-Max Calculation Consider Substitute Items Supply?Summary: Specifically, we want to understand if the Min-Max calculation takes into account the supply of substitute items when determining the replenishment quantities. …
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How to control Over receipt on for Non Catalog PO LineWe have configured the Over receipt action at Receiving parameter to be Reject. And when tested for Inventory PO Line - Over receipt was restricted Expense Item PO Line …
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Internal Material Transfer Using Order Management and Oracle Transportation Planning (OTM)Summary: Content (please ensure you mask any confidential information): Hello Experts I have configured to route Transfer Order via Order Management, and I would like to… -
Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
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Back to Back buy needs to look at minimum quantity before sending requisition to procurement.Summary: If i have 8pcs of an item in stock and the customer ordered 10. I would like the system to reserve the 8pcs i have for the sales order but look at the rules say…
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Unable to reserve serial numbers with country of origin using rest apiSummary: Unable to reserve serial with country of origin using rest api Content (please ensure you mask any confidential information): We are trying to reserve sales ord…
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Pick to OrderSummary: We have requirement to create SO with Option Item for PTO model , Can you please confirm if we can do it? While importing order, requirement is to import the op…