SCM
Discussion List
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Can we import Structure Attachments using Import MapSummary Can we import Structure Attachments using Import MapContent We have a requirement to import Structure Attachments as part of data conversions. I tried using impo…Smrati Shukla-227062 59 views 4 comments 0 points Most recent by User_2025-03-07-20-30-11-408 Product Master Data Management -
Can we customize the employee roleHi We have requirement for customizing the employee role and just have minimal privilege's/Inherited Role so that user can only create the Purchase Requisition and Invoi…
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OIC to import Transfer Orders into FDC and receive and validate quantities - status CapturedSummary: Hi! In the project, we had to create OIC to import Transfer Orders into FDC and receive and validate quantities (you can do it manually by pressing Validate but…Maristela Dantas 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Need PVO oracle_apps_scm_serviceLogistics_parts_publicView_PartsReqLinesPVOSummary: Need PVO oracle_apps_scm_serviceLogistics_parts_publicView_PartsReqLinesPVO Content (required): Version (include the version you are using, if applicable): Hi T…
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Accounting for IMTHello All, What are the accounting impact if we use two inventories? Inventory A === All items are inventory Inventory B === All items are Expensive Inv B will raise req…
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Unable to find tasks from setup and maintenance after the upgdate to 22DSummary: We have created a custom role and given access to update a valueset to the user but te same is not working after the upgrade to 22D. Content (required): The pre… -
Negotiatiating a PD item in Sourcing CloudSummary Possibility to add a PD item in negotiations & purchase documentsContent Hi, We are starting to think on using PD for creation & managing our private label items… -
How to process Drop Shipments with 1 BU and multiple inventory orgsSummary: We have a client with 1 BU and multiple inventory orgs. Each org could supply and buy every item from any supplier. How can I drive my drop ship qualifier rules… -
Multiple Transfer orders clubbed to one Payable InvoiceSummary: Hi, We have a situation where multiple transfers orders are being clubbed to a single AP invoice upon import Use case : We have a central warehouse from which m…Pavan K Kosaraju 41 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various metalink notes and articles that the return of expense transfer order shipments is not possible currently , can you please sug…Pavan K Kosaraju 21 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Create Catalog Categories using FBDISummary Avoid manually creating catalog categories for all catalogsContent Can we add categories to a catalog using an FBDI upload, or do we need to manually create valu…User_2025-02-04-16-34-29-464 56 views 5 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Product Master Data Management -
Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars? -
Is there a way to create a direct Item/Doc URL?Summary: Is there a way to generate a direct URL from an object in Product Development? Currently, we have to do a Send Object and then copy the URL from the email recei…Candice Chacon - Dexcom 21 views 1 comment 1 point Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Integration OM with OTM from SOAContent We received the sales order in OSB but when OSB response to OM, OM send this message in backend DOO_CMN_INACTIVE_WAIT_STEP The fulfillment line cannot be process…
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Auto Receive ASN from Oracle Collaboration Messaging FrameworkSummary: We would want to Auto Receive ASN from Oracle Collaboration Messaging Framework for few vendors; following is the API available but not sure how to use from the…Rakesh Sreenivasa 61 views 1 comment 0 points Most recent by Satish Ramanathan-Oracle Inventory Management
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Pick confirm showing multiple lines based on Lot Number post 22D upgradeSummary: Hi All, Prior to 22d upgrade pick release will not split the lines if inventory has been picked from multiple lots. On pick confirm screen there will be one lin…
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Print pick slip reportContent When running the pick slip report, it is displaying blank for shipment priority and carrier field. Carrier and shipment priority is present on transfer order for… -
Question on return Internal Sales Order/Intercompany OrderSummary Can Supply Chain Financial Orchestration solve this requirement?Content Hello All, One of our customers has the following scenario. They encounter some cases whe…Vishnuvarth Subramanian-Oracle 33 views 1 comment 0 points Most recent by Anhsirk Supply Chain Financial Orchestration
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INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Way to restrict receiving agents to an assigned receiving location?Summary: How to restrict receiving agents to receiving PO lines for only their locations in cases where either: 1) a PO is destined only for their location or 2) a PO ha…
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Documentation on Complete list of available pre-built KPI/metrics in Fusion SCM Analytics (FAW)?Summary: Can you please let us know the link where we we can get to know the complete list of metrics/KPI available in SCM Analytics for OM, Procurement and Inventory? C…SIVA.G 333 views 4 comments 1 point Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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How to integrate PO with GTMSummary Send export supplier details to GTM with PO is submitted for approval. Hold PO till screening response is received from GTM. Approve PO when screening response i…Kaushik Chatterjee-190349 100 views 2 comments 1 point Most recent by Sambit Patnaik Global Trade Management
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Need explanation on the supplier lotSummary Need explanation on the supplier lotContent Hello, Need explanation on the supplier lot attribute, *How to enable this field in master item *How to use in PO rec…Sohaib Al-Borno-222966 43 views 4 comments 0 points Most recent by Sudeep Mohanty Inventory Management
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Error while receiving receipts through FBDI file for Transfer OrdersSummary: Hello Team, We are trying to create receipt for transfer orders through FBDI file. But we are receiving the following errors: *The value 81 entered in the colum…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Blank list in Inventory Mgmt AppAs per Role Matrix, we need "Item Master and Inventory Approval' related tasks for Inventory Manager role. But in Inventory Management application, I am only getting a b…