SCM
Discussion List
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Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?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… -
how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor…
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req…Santhosh kumar Munagapati 21 views 1 comment 0 points Most recent by Santhosh kumar Munagapati Inventory Management
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Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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Is it possible to create a DFF on Inventory Balance (On-Hand)?The goal is to tag an inventory with Project Details. The business doesn't want to utilize the 'Project Transfer' transaction, as it would create an additional charge to… -
Item Inventory Organization combination not foundSummary: We are facing issue in our Fusion SaaS environment where some Item-Inventory organization combination not found in egp_system_items_b table which were already a…Mohammed__ 21 views 1 comment 0 points Most recent by satyanarayana pvb-Oracle Product Master Data Management
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How to create an incomplete Purchase requisition from B2B Buy flow?Summary: We have some major DFFs in creating the Purchase Requisition screen. And we use the back-to-back cycle to create the PR when there's no quantity to fulfill the … -
Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti… -
Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDI for WOSummary: 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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How to display all orders instead of last 7 days in sales order landing pageSummary: We have requirement to display all orders instead of last 7 days. For example user is having access two 1 or 2 BU's and he want to see all orders in landing pag…Muntazir.Qamar 11 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
When we tried to cancel the transfer orders, we were not able to cancel it.Summary: Hi Team, We encountered an issue while trying to cancel the transfer orders listed in the attachment. We were unable to cancel them, and the line status is stil…
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Default the destination type as 'Expense' in 'Create Supply Request'Hi, Would like to know how to default destination type as 'Expense' in 'Create Supply Request'. Currently the default is 'Inventory' which lead to user mistakenly create…
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Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order…
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GOP to trigger Supply to fulfill Transfer Order demandSummary: Can GOP sourcing rules be used to trigger a supply to fulfill Transfer Order demand if quantity is unavailable in the Transfer Order warehouse. Content (please …
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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You must provide a valid value for the Revision attributeSummary: In Redwood, miscellaneous transactions, we get this error message: We do not use Revision Control on Items, so all items are Revision 0 So not sure how we can p… -
Receipt Accounting Facing an ErrorSummary: Hello Everyone, We are facing issue in receipt accounting. We are gatting this error. Do anyone have idea how to resolve this error or what is the reason for th…
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Where we can find list of Order Management pages where Redwood can be enabledWe want to know the complete list of order management pages where the redwood can be enabled or used? we is our oracle version detail. Oracle Fusion Cloud Applications 2…
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Maintenance- You cannot delete resource instance as it is already used in work execution.WIS-4440379Summary: Unable to delete a resource instance (labor type) from Manage Maintenance Resources. We created two Resources of type 'Labor' (Resource A and Resource B) under …
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Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
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Getting ERROR While Creating Revision for WMS Interfaced sales order.Summary: Getting ERROR While Creating Revision for WMS Interfaced sales order. Content (please ensure you mask any confidential information): We are trying to update sal…
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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Query for joining inventory transaction tables to costing transaction tablesSummary: I want to join INV_MATERIAL_TXNS table and CST_TRANSACTIONS to get the details of all the inventory transactions including costed transactions with their costin…