SCM
Discussion List
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what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject… -
Auto pick release & ship confirmHi team, We have serial control for an item. We want to do auto pick release and ship confirm for serial control item. If possible please let us know. Thank you.
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Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
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Automatic default of Account alias based on Category of the item in Miscellaneous TransactionsSummary: we have requirement to default the account alias in the miscelleneous transactions based on the Category that was selected at the lines. Is there any possibilit…Vijay Bhaskar Koti 21 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Inventory Management -
Can we create return order against drop ship sales order in fusionSummary We would like to know whether return order can be created against drop ship sales order.Is it possibleNandakumar Nair-183847 27 views 3 comments 0 points Most recent by TriciaCarlson Inventory Management -
Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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Want to remove receipt creation privilege from Receiving Agent RoleSummary: Want to remove receipt creation privilege from Receiving Agent Role Content (please ensure you mask any confidential information): Business wants to restrict re… -
Calculate Min-Max Parameters is taking incorrect lead-timeHi there. We are running the 'Calculate Min-Max Parameters' scheduled process for a min-max policy defined at organization level (no subinventory involved). In the log o…
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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…
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Is Oracle SCM cloud Compliant with DSCSA " Drug Supply Chain Security"?Hi , We are looking to comply with DSCSA" Drug Supply Chain Security" to trace the Drugs. We are using Oracle Cloud SCM and we would like to check how we can implement o…
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Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation … -
Internal Requisition with Locator - Review Completed TransactionsSummary: Hello, Company needs to complete internal requisition and transfer order from organization TURSS (which has 2 subinventories and locators in every subinventory)…
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We need view only custom role for inventory manager for all tasks in inventory area.Summary: Hi Team, We have a requirement that we need a custom role for view access to all tasks, which are triggers from the inventory manager role. By giving the Invent…
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The value of the attribute Input Tax Classification Code isn't validSummary: Hello, We used to be able to create items under master org without input tax classification. What we needed to do is add input and output tax data under child o…
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One distribution center shared by multiple business unitsSummary: Business maintains one distribution center that is shared between multiple business units across countries. How do i create one distribution center that shares …
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How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …
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Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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what is the Item field length in cloud = 300Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…John M. at bakertilly 31 views 3 comments 0 points Most recent by Thierry Lamote Product Master Data Management -
Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. …
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How to restrict supplier portal user to view internal to receiver attachments on receipt?How to restrict supplier portal user to view internal to receiver attachments on receipt? When inventory user adds attachment to receipt with category internal to receiv…
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What are the Item short and long description lengths in Oracle cloud = 240/4000Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…John M. at bakertilly 38 views 3 comments 0 points Most recent by Sam Bandara Product Master Data Management
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What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
FBDI - Inventory TransactionsSummary: As per the attached screenshot below, we have some inventory transactions in the system that we can import using FBDI but I need to restrict the access to only …
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Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
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Credir CheckHi team, While creating sales order facing credit check error. Customer type is Customer type is B2C. No credit check enable was there. Please help us with solution. Tha…
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Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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Establish an approval workflow following the insertion of quality results.Summary: Hello! Our client has requested that we assess the quality of manufacturing work orders. If the quality is satisfactory (passes), an approval process will kick …
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s…