SCM
Discussion List
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Duplicate Count SequenceSummary: In the UI, a specific sequence has one record but upon checking in BI Reports, there are two records with different items but having the same count sequence. Ho… -
Not able to create PO from RFQSummary: The user is not able to create a PO from RFQ. The issue is with the USD PRs. Content (please ensure you mask any confidential information): Version (include the… -
How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management -
API to retrieve the 'Available to Reserve' quantityHi, We need to retrieve the 'Available to Reserve' quantity specifically for Finished Goods (FG) items from Oracle SCM Inventory on Hand through an API. Kindly provide t…
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How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
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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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Trade Complance Screening for Quick ShipSummary: How to invoke Trade Compliance Screening for Quick Ship Content (please ensure you mask any confidential information): Trade Compliance screening is invoked dur…Jaya Valiveti-Oracle 2 views 2 comments 0 points Most recent by Jaya Valiveti-Oracle Inventory Management
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Pick Wave is not calling Ship Confirm RuleSummary Pick Wave does not ship confirm shipment although Ship Confirm rule is selectedContent Pick Wave does not ship confirm shipment although Ship Confirm rule is sel… -
Standard procedure for ASN and item receiving.Hi, We have a issue with Receiving Items and need to know the Standard procedure: As per the business process, Suppliers create ASN for Shipment, reflecting the same in …Sarthak Singla 23 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Do we have "Floor Stock" concept in Oracle Fusion?Do we have "Floor Stock" feature available in Oracle Fusion, we see that JD Edwards has? Floor stock items are inexpensive production materials that are held in the manu…
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How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …mayank_tripathi 14 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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Trade compliance before pick confirmSummary: When we enable GTM check in pick wave release rule, there is only options for pick confirm and user defined. How to enable trade compliance check post pick rele… -
Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…José Rojas Hernandez 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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Create Project TransferSummary: Hi Gurus, We have a requirement to transfer inventory from source project to destination project at the current cost of source project. Does "Create Project Tra…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…Ashish_Kumar 143 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu…
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Getting an error while doing the inspection of a receiptWhile we are trying to do the inspection of an item from inventory management - inspect receipts UI. we are getting the below mentioned error. ERROR : "You must enter va…
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how to create alert or notification for user when item on hand equals a minimum quantitySummary: hi, user need a notification or alert when item on hand quantity reach a minimum amount to restock the item . is this possible functionally or by customized rep…
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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Shipment headers without shipment linesSummary: Shipment headers without shipment lines. Content (please ensure you mask any confidential information): We have a scenario where there are shipment headers with…
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FSM related issueI have used FSM Export/Import for End date the Subinventories for particular Inventory Org, during Importing CSV file it shows completely successful process and showing …
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Is there is any option/checkbox in Inventory FBDI to stop the costing to projects module?Summary: Is there is any option / checkbox in Inventory FBDI ( For Miscellaneous Transaction) to stop the costing to projects module or accounting in General Ledger? Con…
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Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio…
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Once the Invoice is processed still the users can return the items to vendorSummary: We have noticed the requestor can update and correct the receipt after the invoicing process, can we restrict this? Content (please ensure you mask any confiden…