SCM
Discussion List
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PO_HEADER_NUM error while receiving PO via FBDISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Getting the error… -
We want to make WMS Barcode unique, what expression to write for it in ruleset.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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GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…
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Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…
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pick wave scheduled ship dateSummary: Create pick wave is not listening to From and To scheduled ship date parameter, Content (please ensure you mask any confidential information): Hi We have notice…
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How to pick release a shipment with shipmentTransactionRequests APIHi, We are trying to perform a pick release for a shipment using the ShipmentTransactionRequest API, but we are unable to find clear documentation explaining how to crea…
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How to Restrict the PO Receipts for Supplier to not create with Past Dates?Summary: PO Receipt — How to Restrict the PO Receipts for Supplier to not create with Past Dates? Content (please ensure you mask any confidential information): Version …
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How to enable the asset flag on a subinventory after creationSummary: The asset subinventory setting for one of our subinventories needs to be enabled, as this configuration was previously missed. During the process of change requ…
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Scheduled process to update Invoiced amount under My Receipts (New)We have an issue where the invoiced amount isn't updating in My Receipts (New) after the invoice has been loaded - It shows correctly in My Requisitions and under the pu…
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Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
Enabling AI Agent: ASN Creation Assistant on Supplier PortalSummary: Hi, I have configured and enabled the "AI Agent: ASN Creation Assistant" in Inventory Management and it worked fine. Can this be enabled on Supplier Portal Page…Mahmoud Marzouk Elsayed-Oracle 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 16 views 1 comment 0 points Most recent by Bala Kaarthik Product Master Data Management
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How to round up the reserve qty materials automatically of the Work Order?Content (please ensure you mask any confidential information): We need any set up to make round up reserve qty materials of the work order. Because we have components in…
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On Hand Conversion - Transaction Mode was passed as 3 from fbdi but shows 8 after in base tableSummary: Hi Community: On hand conversion FBDI - Transaction Mode was passed as '3' in the 'INV_TRANSACTIONS_INTERFACE' tab but post conversion this shows as '8' in the …Akshay Mohan Raykar 32 views 8 comments 0 points Most recent by Akshay Mohan Raykar Inventory Management
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Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…Sushma Busetty 23 views 4 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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Can I rename Oracle seeded fields Manufacturer Part to Manufacturer Item NumberSummary: My client would like to rename the Oracle standard seeded fields under AML tab - Manufacturer Part to Manufacturer Item Number and Manufacturer Part Description…
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Review Now: Inventory Roadmap - 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/OP2ZOVYU07J2/inventory-mgmt-update-26a-cc.pdfKelly Cooper-Oracle 17 views 0 comments 0 points Started by Kelly Cooper-Oracle Inventory Management
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The customer merge fails due to open orders.We are trying to merge customers in the ERP, but the process ends with an error because one of the customers has open orders. We would like to know what alternative appr…
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How to restart Orchestration which is stuck in "Started" statusSummary: How to restart Orchestration which is stuck in "Started" status Content (please ensure you mask any confidential information): We are using several custom steps…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…/a/b/s/ Allen Alinsunurin 13 views 0 comments 0 points Started by /a/b/s/ Allen Alinsunurin Inventory Management
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Sudharshan Reddy 153 views 6 comments 0 points Most recent by RenganathanVenkatesan Inventory Management
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…
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Need to restrict the user access in the Product development based on the product line or categorySummary: Hi Team, We need to restrict access to the Product development (Items or change orders) based on the product line or category Thanks, Harshini. Content (please …Harshini Siriguppa 1 view 0 comments 0 points Started by Harshini Siriguppa Product Master Data Management
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Unable to add a different item in Transfer Order Header or Line after duplicating in Redwood pageSummary: Business Requirement is to create Multiple Transfer Order lines with different items without changing the supply details. Currently Redwood page is enabled thro…Mohan Raj Srinivasan 2 views 0 comments 0 points Started by Mohan Raj Srinivasan Inventory Management