SCM
Discussion List
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What is the equivalent to Workflow Background Process from EBS into Oracle Cloud?Summary: Hi Experts, Just wanted to understand what is the process or the program in Oracle Cloud which works similar to the Workflow Background Process we have in EBS? …Shabbir M Tahasildar 74 views 9 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item CategorySummary: REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item Category Association Content (required): Hello Experts, I am in a nee… -
How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s… -
What is the purpose of flag Include Interface Supply in Print Min-Max Report?Summary: Content (required): For the 'Print Min-Max Report' there is parameter called as 'Include Interface Supply'. What is the functionality of this flag? In the docum… -
Issue in inventory Misc receipt transaction issueHi I am trying to create misc inventory receipt transaction but it seems i am not correctly passing Dff information. I need to send Context attribute . Can you please co… -
Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in… -
SCM- REST API for auto create delivery for the pick released orderSummary: SCM- REST API for auto create delivery for the pick released order Content (please ensure you mask any confidential information): SCM- REST API for auto create … -
Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by … -
Ship confirm rule change automaticallySummary: For some shipments, the ship confirm rule is required to be different from the one assigned in the shipping parameters. Content: The assignment of ship confirm …JOSE.GONCALVES.4458 7 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to fetch Work Order details in all languages enabled in SaaS using REST API?Summary: Need to fetch Work Order details using REST API in all SaaS enabled languages. Content (please ensure you mask any confidential information): Hi, We have a requ… -
Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
New Supply Request Page in Spanish language generates error <ITEM NAME> is not eligibleSummary: New Supply Request Page in Spanish language generates error: organization item is not eligible for a supply transfer request. Content (please ensure you mask …QuyenP-Oracle 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
I want to pick Inspected by column on po receivingHello, I want to pick Inspected by column on po receiving as attached in screen short in inventory management oracle fusion Need to know the table which is storing this … -
Custom Receipt to Inspection Rule not working as expected.Currently in the Receipt Accounting JERS, we have a custom rule for Receipt to Inspection for which we use the account combination rule Purchase Order Accrual Account. W… -
Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf… -
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… -
From where does the values of Item Status, Lifecycle Phase, Pack Type and Approval Status comes?Summary: Hi, Can someone tell me that when we create item in oracle fusion, from where does these (highlighted in yellow color in photo) values come from? Where do we de…Raj Kumar Awasti 58 views 4 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Product Master Data Management -
Reservation Time LimitSummary: when we created the Order the order will scheduled, Reserve and come to awaiting shipping. In this case the order status is awaiting shipping in more than 7 day… -
CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor… -
we have some queries in Landed cost related, Please give the clarification for below question?Summary: we have some queries in Landed cost related, Please give the clarification for below question? User wrongly create landed cost for a PO(663), we updated the cos… -
Rest API Subinventory Transfer not working properly for some transaction.Summary: We are do quantity transfer one subinventory to another Subinventory but Subinventory Transfer Rest API not working properly for some transaction. Content (plea… -
Automatically Create work order for FG and Sub assembly in Manufacturing ModuleSummary: I have a FG with 2 sub assemblies Is there a possibility to create a work order automatically for the FG and 2 sub assemblies from a sales order without using t… -
By any means/functionalities, can we create ASN without PO (but with item number) ?Summary: By any means/functionalities, can we create ASN without PO (but with item number)? Content (please ensure you mask any confidential information): Client is usin…Srikanth Raghavendiran 26 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
How to Track past Cycle Counts for items that are recorded as no change?Summary: Whenever cycle count is performed for an organization items, if the inventory for the item matches with system then there is no adjustment posted as expected. I… -
Receiving for only specific userWe have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is essentiall… -
Does oracle have a way to track consignment inventory with customers and not suppliers?Summary: With some customers we ship them goods without invoicing and they let us know when they consume them in order for us to invoice them. Does Oracle have a way of … -
REST API to get onhand item list under a inventory>subinventory>locatorHi everyone, Can someone let me know which API I can use to get the available items inside a locator? BR, Sushan -
Custom EDI document creationSummary: Need to create custom EDIs 753 & 754 in 4010 version. Also, REST APIs to get B2B documents are working in OIC via REST connector but not working in POSTMAN. Con… -
ShipmentService payload doesn't create Shipment for Transfer OrderSummary: ShipmentService payload doesn't create Shipment for Transfer Order Content (please ensure you mask any confidential information): We're implementing ERP on this…Andres De la Ossa-Oracle 29 views 3 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management
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Want to have Note to Receiver column in My Receipts tabSummary: Requirement is to have a column "Note to Receiver" in My Receipts Tab while performing receiving of goods When raising a PO buyers have the option to set a "not…