SCM
Discussion List
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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… -
What Catalog Provides the Structure For the REST API payload for Multiple Shipments?Oracle Visual Builder Add-In For Excel is using the following URL in order to built the structure of a workbook: https://.fa.ocs.oraclecloud.com/fscmRestApi/resources/11… -
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…
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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…
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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…
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Is there any way to update inventory location details such as emails in bulk using FBDI or REST API?Summary: Content (required): Is there any way to update inventory location details such as emails in bulk using FBDI or REST API? We want to update the email adress and …Sumit_99 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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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…
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Review Receipt Accounting Distributions transaction status errorContent Hello, I would like to see receipt accounting so i have submitted Transfer Transactions from Receiving to Costing & Create Programs to see accounting entries. Wh…
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SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be… -
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 …
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Can we control standard field to some fixed lengthSummary: Hi team, Business wants to restrict standard serial number field to 17 length fixed. Is that possible?If yes please let us know the same. Thank you Content (req…Satya Mothe 30 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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I don't want to lose my reservation when backordering.Summary: Enter 0 when confirming pick or confirming shipping to back order, The automatic inventory reservation that was attached to the sales order has been removed. I …koji takata-Oracle 17 views 6 comments 0 points Most recent by koji takata-Oracle Inventory Management
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Physical Inventory - Approval and RecountSummary Physical Inventory - Approval and RecountContent Created a Physical Inventory. Ran Generate Physical Inventory Snapshot & Generate Physical Inventory Tags. Then …
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UOM Class NameIn Fusion, we have following character limitations : UOM Class Name in Oracle fusion has a limitation of 10 characters UOM Code in Oracle fusion has a limitation of 3 ch…
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Is there any webservice or FBDI available to cancel ASN in bulkSummary: We have 500 + records that business not received against the shipments , they received only through receiving interface which causes intransit shipment error. s…
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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…
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How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
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When releasing an order with shipment set, it is not changing the status to Backorderd for all linesSummary: When releasing an order with shipment set, it is not changing the status to Backorderd for all lines in Manage Shipment lines. Content (required): In our system…
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"Physical inventory adjustments" exportSummary "Physical inventory adjustments" exportContent Hello, is it possible to print or export "Physical inventory adjustments" to review before posting? Regards -
Real Time On hand Quantity IntegrationSummary Real Time On hand Quantity IntegrationContent Hi, We have requirement where Client is looking for Real Time On hand Quantity Integration from Oracle Fusion Cloud…Udit_Manchanda 39 views 4 comments 1 point Most recent by DANIEL CARVAJAL-133796 Inventory Management
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Any confirmation or fix for translation and default layout for Period Inventory Valuation Report?Summary: Period Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period Invent…
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Can Put Away process be utilized for asset inventories only?Summary: Can Put Away process be utilized for asset inventories only? Content (required): Can the Put Away process be utilized for asset inventories PO receipts only? We… -
In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
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Not able to generate Pick Slip after Pick Wave GenerationSummary: We are testing Back-to-Back Sales Order (Make) flow for a Customer Demo and are stuck at Picking Step. After generating and releasing the pick wave for the sale…
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Any confirmation or fix for translation and default layout for Period Layer Inventory Valuation?Summary: Period Layer Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period …
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How to complete transfer order at locator levelSummary: Hello, An organization has two subinventories and multiple locators in each of them. We need to complete transfer orders by following the hierarchy of Organizat… -
Mass Stock Locator - Status Update When the Locator is Reserved or AllocatedSummary: Hi, we are required to update the stock locators' status so that a certain list of locators becomes unpickable in sales order allocation. The customer is having…
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How to make Gate Entry in Receive Expected Shipment non-mandatory?Summary: Transfers on the premises don't need a gate entry number. For example, a transfer from packing facility to a production facility. How can I make Gate Entry fiel…
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Where does lot generation number come from?Summary: Hello, Currently, settings in Manage Inventory Organization are as follows: Uniqueness: Unique Across Items Generation: At Organization Level Lot Generation pre…