SCM
Discussion List
-
Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail … -
Fusion is not taking the release amount for credit check on next order.When we release order line hold for credit check. Fusion is not taking the release amount for credit check on next order. It shows the same available amount for credits …
-
How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
-
"Physical Inventory Counts" importSummary "Physical Inventory Counts" importContent Hello, How to upload "Physical Inventory Counts"? is there any FBDI to import the counts to the applications. RegardsMohamed Abdelwahab 162 views 9 comments 0 points Most recent by Jain Anupam-Oracle Inventory Management -
Template for Physical Count Records upload not availableSummary Template for Physical Count Records upload not availableContent Hi In Release 11, Template for Physical Count Records upload not available. Is there any way to u…Ramakrishna Basa-Oracle 48 views 3 comments 1 point Most recent by Jain Anupam-Oracle Inventory Management -
Unable to find available LOT LOV while pick confirmation in redwood UISummary: The order is pick released automatically, but pick confirmation is manual. While we perform pick confirmation, the LOT List of values is not available. It just …
-
Intrastate reporting Legal entity LOV RestrictionSummary: Hi All, We have a requirement to restrict access to the Legal entity LOV, that originally defined on that object: JMF_IN_LE_PARAMETERS. I create a new DSP on th…
-
Need to customize Orchestration Process to avoid Work Order creationSummary: Orchestration creates a Work order in back-to-back Make process, but we will be creating reservations through API against on-hand & hence don't require the Work…
-
Can item status be configured to not allow a change in value while a new item request is in progressThere is a requirement from a customer to not allow the item status to change while the NIR is still in progress. We tried to set this up using rules based off of the "A…Emmad Masood-Oracle 11 views 2 comments 0 points Most recent by Emmad Masood-Oracle Product Master Data Management
-
While Running the Scheduled Process " Transfer Transactions from Inventory to Costing"Summary: Issue in Cost Accounting While Running the Scheduled Process " Transfer Transactions from Inventory to Costing" Unable to select my Cost Organizations .. My Imp…
-
Is there a way to permanently hide the closed negotiations without using the filter option?Summary: Under View Negotiations in the Supplier Portal area, we are currently able to see all negotiations — both Active and Closed. Is there a way to permanently hide …
-
How to create a custom infolet in PIM?Summary: Oracle just confirmed that "Creation of Infolet is not currently supported in PIM" so just wanted to check in the community if there's any workaround to impleme…SrinivasJ_AA 11 views 2 comments 0 points Most recent by SrinivasJ_AA Product Master Data Management
-
Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
-
How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
-
What license does Manage Movement Request Form consumeWe need to understand what licenses the specific forms consumes so that we restrict excess to these forms to relevant users only, specifically for Movement Request form.…
-
How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
-
Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…
-
How to remove Cancel Line Button in Inventory Transfer OrderI've create the custom role for Warehouse role. In transfer order edit form, user currently have access to 'Cancel Line' action. I need to disable this button to prevent…
-
新しいOracle Fusion Cloud Advanced Inventory Managementのご紹介Oracle Fusion Cloud SCMの新しい製品として、25CでOracle Fusion Cloud Advanced Inventory Management(拡張在庫管理)がリリースされました。 シンプルな倉庫管理機能をFusion Clou…shinji.mizusawa-Oracle 41 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
-
Impact of changing the Item operational attributes controlSummary: Hello Folks, what is the impact of changing the item operational attributes control from Master level to Org level and vice versa in the middle. Can we do the i…Megha Niranjan 72 views 4 comments 0 points Most recent by Santosh Samantaray Product Master Data Management
-
Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
-
Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb…
-
Not able to create hierarchy for Inventory Functional Area CatalogSummary For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not all…User763127-Oracle 50 views 8 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
-
Item physical attribute - Unit weight ist gross weight or net weight of the itemSummary: Please confirm under item definition → specifications→ physical attribute - Unit weight highlighted in red ist gross weight or net weight of the item per unit ?…Sudan Rajashekar-Oracle 21 views 2 comments 0 points Most recent by Sudan Rajashekar-Oracle Inventory Management
-
How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
-
To grant access to the 'Manage Serial Numbers' option through a custom role.Summary: We have a custom role that currently does not include access to the Manage Serial Numbers option. We need to grant this access to users via our custom role, wit…
-
How to book sales order with unlimited/open quantitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
XSD for mapping SAP To OTMSummary: We have a requirement to create a consolidated XSD file that includes both Order Release and Location data structures. This is required to streamline the transm…