SCM
Discussion List
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe… -
What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 21 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management -
Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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Import Items with "approved" status PIMHello, We have many items to import using FBDI, but an approval workflow is configured for any item creation. Is there a way to import these items with an "approved stat…Hamza.L 21 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Want to hide "Receive" button on Receive expected shipment based on roleSummary: Want to hide "Receive" button on Receive expected shipment based on role Content (please ensure you mask any confidential information): Version (include the ver…
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How to get saved queries and there last run analyticsSummary: OTM users are creating saved queries ( finder one) as per there requirement from time to time. After sometime there are many garbage queries created, none of th…TARUNSINGH 31 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
How to stop creation of Assets from Sales order issueSummary: Automatic creation of Assets from sales order not required for specific category items but users create manually assets for Same category items. Content (please…Bajeebi 11 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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Demand Management| Is there any way I can erase the shipments history of a single organization?I am working on Demand Management of Oracle Cloud Fusion I have a source system = PSF In PSF I have 4 organizations (001, 002, 003, 004) I need to delete information onl…OmarRC 21 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Auto Assigning catalogs/categories based on item classesContent Hi All, We have more than 100 item classes and 5 different catalogs with different categories associated with them. Out of those 5 catalogs, couple of them are a…User_2025-02-04-12-55-06-323 90 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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Sales Order EFFs not showing up in OTBISummary Sales Order EFFs not showing up in OTBIContent Hi Experts, We have created few EFF in the Sales Order Header (with BI enabled), those EFF are not showing up in t…Sunil Dabekar 231 views 3 comments 0 points Most recent by Viswanath-Oracle Reporting and Analytics for SCM -
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the …cgleonch 852 views 10 comments 0 points Most recent by Rahul_Jhaveri-Oracle Product Master Data Management -
New button for My Receipts (New) has appeared on my buyer logins following the 24B upgrade.Summary: New button for My Receipts (New) has appeared on my buyer logins following the 24B upgrade. Can this be looked into. Looks like it can be unselected from the ho…
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Unable to join Product management OTBI subject areasSummary: Hello Community, I have a requirement where I need to pull the Royalty data from the "Where Used" part of PIM. As part of that we are trying to join below subje…Sai Revanth 11 views 3 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for SCM
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Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…Edisson Gabriel López 11 views 2 comments 0 points Most recent by Edisson Gabriel López Inventory Management
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Does Mobile Inventory support PDSC attributes on transactionsSummary: Do the Mobile Inventory transactions introduced in 24B support the PDSC project and task attributes? Content (please ensure you mask any confidential informatio…
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How can we add custom "Number Formats" in Oracle Fusion PDH General Preference?Summary: Navigation : Set Preference > General Preference>Regional>Number Format attached the screenshot. Content (please ensure you mask any confidential information): …SanjayaKarigar 11 views 3 comments 0 points Most recent by SanjayaKarigar Product Master Data Management -
AR showing item from different BUSummary: Hi Team, Business has Four BU's. Item assigned directly to inventory organization which is from US BU. When We tries to create Invoice in AU BU, we were able to…
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Adding PD to an existing install of PIMSummary: We're trying add PD to an existing install of PIM in which the Inventory Organizations (Usage = Inventory Management) are pointing back to themselves as their o…Tom Buechler 41 views 1 comment 0 points Most recent by VS Oruganti-Oracle Product Master Data Management -
Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
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Error code PO_PA_REQ_BU_EXISTS on Blanket Purchase Agreement FBDI importSummary: I'm loading a Blanket Purchase Agreement FBDI with all the values in the spreadsheets. I have one succesfully FBDI import, but with the same FBDI and different …ljgarciao 22 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Not able to import/export in Setup and MaintenanceSummary: I need to import locators in sub inventories but not having the option of Import and Export. Which role should i provide? i was having the access earlier. Conte…
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Difference between Item versions and Item revisions in PDH.Summary How item versions are different from Item revisions in PDH?Content HI All, I have below questions related to item versions. Can some one help me with the same ? …Shivam Upadhyay 98 views 7 comments 0 points Most recent by AbhidevJain Product Master Data Management -
enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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How to setup a FYI workflow when a change order is completedSummary: How to setup a FYI workflow notification email to recipients when a change order status is completed. when trying to configure from BPM Task , the fields are no… -
RMA Receiving Parameter Options - Validate lotSummary: The business needs the receipt of the RMA to validate the original lot. Content: In 'Manage Receiving Parameters', the 'RMA validate lots' option is set to 'Res…JOSE.GONCALVES.4458 133 views 4 comments 0 points Most recent by MATTAPARTHI NAGAVARA LAKSHMI Inventory Management
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EGP_SYSTEM_ITEMS_B table has multiple record for same item and org combination.Summary: EGP_SYSTEM_ITEMS_B table has multiple record for same item and org combination. Content (please ensure you mask any confidential information): We could see EGP_…AnujGupta_Tom 34 views 1 comment 0 points Most recent by Wim Bos [MLE] Product Master Data Management