SCM
Discussion List
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How to do lot split in UISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin How to do lot spl…Bharath Kyama 67 views 17 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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Unable to Restrict Comma Entry in Format Only Value Set (Character Data Type)Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin while entering th…
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r…Aditya.K.Singh 276 views 5 comments 1 point Most recent by Salaar SCM Consultant Inventory Management -
Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
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Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con… -
Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…
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Insufficient On-Hand Error During Shipment Even Though Stock ExistsHi Everyone, We are facing an intermittent issue where sales orders are booked successfully, and inventory inquiry shows sufficient on-hand quantity, but shipment confir…
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Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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Unable to create ASN with Freight terms for a Drop Ship OrderSummary: While trying to create an ASN for a drop ship order with Freight Terms populated, we get the following error The receiving transactions couldn't be processed fo…
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Delivery Recipient field was not updatable by using REST APISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin The Delivery Reci…
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 31 views 5 comments 0 points Most recent by Alexis Delattre Inventory Management -
How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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Interorg InTransit transfers through FBDISummary: We are trying to use FBDI to do interorg intransit transfers. We have filled out the inventory transactions fbdi and loaded it. Nothing happens - no pending tra…
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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Serial status shows 'Resides in WIP' instead of 'Resides in Stores'Serial status shows 'Resides in WIP' instead of 'Resides in Stores', how do i change it back to Stores? I see the last trnx on this serial was an issue trnx against a WO…
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Why doesn't my purchase order appear in the Return Receipts page search results?Summary: PO line status “closeForReceiving” Why doesn't my purchase order appear in the Return Receipts page search results? Content (please ensure you mask any confiden…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
How to add access to scm/supplyOrder/Import account to an existing role ?Hello community I am trying to add the scm/supplyOrder/Import account to an existing role, for FBDI uploads, but I cant find the privilege that grants access to that spe…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …
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is Redwood receipts enablement connected with Inventory receipts also?Summary: We are going to enable Receipts for redwood very soon. I would like to know - Q1: if there is a doc. / steps given to enable Redwood receipts / receiving? Q2: A…
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miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 41 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Reason Description in the 'Reason' LOV of Misc. Transaction Page.Summary: We have a requirement to show the Reason Description in the 'Reason' LOV of Misc. Transaction Page. Will it be possible to achieve this via form personalization…Alugubelli Venkanna 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management -
PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 238 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…