SCM
Discussion List
-
When I generate a work order, I get the following error message The parameter passed to the API wasSummary: When I want to save the work order, that's when I get that error. Content (please ensure you mask any confidential information): Version (include the version yo… -
Is there a way to use a shelf life or a short date which is well before the expiry date for planningContent I would like to use a shelf life on the item before it expires from the lot for supply planning. is there a way to define days or date on item level which it men…
-
return to supplier transaction is created for a wrong receipt lineSummary:Content (please ensure you mask any confidential information): return to supplier transaction is created by wrong to receipt line, i made a correct to return to …
-
How To Perform Pick Release for All Orders/Order Lines based on Order Type?We have the requirement for the Service items that are coming from the Services module to the Order management module as Sales Orders. The sales orders will have the shi…
-
Is REST API can stop lots use after expiry date or retest date is reachedActual Question: Is there any automation (e.g. REST API) when lots go past Expiry or Retest date to change their material status to stop any use? And if so, would this b…Aman Singh-Trinamix 28 views 2 comments 0 points Most recent by Aman Singh-Trinamix Inventory Management
-
Deliver Goods - Won't let me continue deliveryWhen trying to create a delivery from 'Deliver Goods' it asks me to display the barcode of a Delivery It does not allow me to make the Delivery since it asks me to enter…JOSE.GONCALVES.4458 34 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create…Adriana Rivera 14 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to confirm multiple pick slip? In Movement requestSummary: When picking a work order and generating an automatic request movement, I need to pick all the components in a single movement Content (please ensure you mask a…Jessica Encarnacion -Oracle 29 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
Case study : Inventory ManagementSummary: Hi Team, I am looking for real time case studies/business use cases which was handled and implemented using Oracle Inventory Management. Does anyone know where …
-
can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
-
Is there a way to create ASN with Lot Numbers using ADFDI templateSummary: Is there a way to create ASN using ADFDI template ? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
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 …Devendra Thota 20 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
-
how to cancel a split line for Internal material transferSummary: We have a transfer order (TO) created in Inventory Management and sent to Order Management as an IMT. This order has two lines but it is impossible to send the …
-
Defaulting Project Expenditure type based on value at item level or based on item categorySummary: We are doing an User defined Movement Request Project Issue transaction (screenshot attached). When we go to the Expenditure types, the user has to input the sa…
-
Can a ASN be closed Automatically when a receipt is done against a POCurrently in cloud when a receipt is done against the purchase order when an ASN is existing, The ASN does not close automatically. Is there a way to accomplish this ? A…
-
Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
-
Assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 9 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management
-
Is there any way to restrict reservation quantity tolerance in Manage Pick and ReservationsIn Manage Picks and Reservations page, system allows user to reserve beyond quantity for an Transfer Order, is there a way to disallow this action?
-
Buyer is able to see the attachment at line level but it is not visible at GRN and AP invoice.Summary: Requester added attachment on PR, then Buyer is able to see it at line level but it is not visible at GRN and AP invoice. Content (please ensure you mask any co…
-
Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible…
-
Sales order Transaction not showing in review completed transaction in oracle fusionHi Team, We created a sales order on Jan-20-2024 and returned same order on Feb-10-2024 again created sales order against same item in Mar-10-2024. We are searching in r…
-
Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…Devivaraprasad Panda-Oracle 27 views 7 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
-
PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…
-
API to Update Remittance email at Supplier Level?We are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
-
Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups?
-
How can we restrict user from creating single receipt for Multiple POs with the same supplier ?Receiver is able to create single Receipt for multiple PO from same supplier, we want to restrict it.