SCM
Discussion List
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How to approve or reassign a sales order approval request that has expiredSummary: How to approve or reassign a sales order approval request that has expired Content (required): How to approve or reassign a sales order approval request that ha… -
Movement Reqest Issue/Transfer ApprovalSummary Define Approva of Movement Reqest IssesueContent Hi Experts, I have come across a situation where customer requests an approval workflow to be defined for Moveme… -
How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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Create Pick Wave: Release Now/Add to Release ScheduleSummary: Hi, while creating a pick wave, there are 2 options to proceed: Release Now and Add to Release Schedule, but both of them release at the moment the pick wave, t…Jacinto Rodriguez-Oracle 41 views 6 comments 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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Error Creating Dropship Sales Order saying "The value of the attribute Charge Account isn't valid"Summary: Hi All, While creating a Dropship Sales Order in Oracle Fusion, I am facing an error saying - 'The value of the attribute Charge Account isn't valid'. Request c… -
SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How do i store the Item description in different languageSummary How do i store the Item description in different languageContent In EBS we store the item description into different languages in the 'world' icon in the menu ba…
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How to hold back extra cycle counting stock till it is approved?Summary: Content (required): For our client Ma'aden we have implemented hierarchical approval (4 level) for cycle counting and it may take some time to get the cycle cou…
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How to create org level item templatesSummary: I need to update the manufacturing specification "Supply Subinventory" which must be done at the org level. I can do it through the UI, but want to create an or…Rebecca Souza 41 views 4 comments 1 point Most recent by Shivam Upadhyay Product Master Data Management
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Migration of Pending Change Order to Oracle Cloud PDContent Hi There! We want to migrate pending changes (almost 300) from Agile PLM to Oracle Cloud PD, can anyone help on it? FBDI won't allow to import pending Change. * …
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Deriving Transaction date on AR invoice based on the Autoinvoice program submission dateSummary: Hi , We have a scenario where multiple sales order for one common customer are grouped and a single invoice is to be generated The invoice that we generated bas…
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OTBI Report view as Transpose RowsSummary: Content (required): Hello Friends, How I can get a Transposed view display for OTBI report (based on subject Area)? For Example: Currently I am getting output a… -
How to setup the access token to use the smart spreadsheet and upload data?Summary: how to setup the access token to use the smart spreadsheet and upload data using the Addin functionality in 21D Content (required): using the generate data file…Ahlam Nasser 11 views 2 comments 0 points Most recent by Ahlam Nasser Product Master Data Management
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Flag field needs to be set according to the order field which was modified since order creationHi Team, BID FLAG - No Changes to the Order - N, Qty Change -Q, Price change - P, Product change - S, Delivery/Ship Date Change - D. What logic can be used to set the fl…
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Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Summary Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Content Hi Team, We have requirement to capture Lot and Serial n…User_2025-01-29-00-27-45-196 53 views 3 comments 0 points Most recent by Mekala Hanu Teja-Oracle Order Management -
REST webservice to upload Item Image attachmentSummary Looking for REST webservice to upload Item Image attachmentContent Hi There, Is there a way to upload the Item image via REST webservice? I thought it will be do…
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Changing Item Class on a SKUSummary: Unable to change item class on SKU items created in incorrect item class Content (required): We create items in Fusion Product Information Management via item i…Mårten Wendel 11 views 2 comments 1 point Most recent by Mårten Wendel Product Master Data Management
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How to perform nested packing of shipments in Oracle Fusion (ERP).Hi. I am working on Oracle Fusion Cloud ERP application, Inventory Management. There is a way we pack the shipments into a packing unit. Maybe a small box for example. I…
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Non Inventory Items in a PTO Model StructureSummary: Non Inventory Items in a PTO Model Structure Content (required): Hi, We have a requirement to add Non inventory (Service) items under a PTO Model structure and …
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Item Pop-up appearing when Entering the Item and tabbing outSummary: Hi Team, If we are having a Item which is having Multiple Trading Partner Item Setup in the PIM, then it behaves as mentioned below: OPT-IN: USE YOUR CUSTOMER'S… -
New custom role to view every data created in the systemSummary: Hi Team, We are trying to create a new custom role which can provide access to view all data in the system i.e. All Purchase Requisitions, All Asset books, All …
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How to create Purchasing Categories?Summary: Advise needed to create Purchasing Category Content (required): We need to create new Purchasing Categories and do nominal mapping. Created Purchasing Category …
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Need approval process for custom object record creationSummary: We are looking a way to invoke approval process whenever a new record is added in custom object, which we will be using in PDH. Content (required): We need to t… -
PR or requsition is created and approved by the approver, later the request is not fulfilled by SuppSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 11 views 3 comments 0 points Most recent by Amit Jha Oracle-Oracle Order Management
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