SCM
Discussion List
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 58 views 1 comment 0 points Most recent by Alex Pagliarini - Ninecon Order Management -
REST / SOAP API to cancel transfer order remaining qtySummary REST / SOAP API to cancel transfer order remaining qtyContent Team, We have an integration with WMS logfire and would like to cancel short shipped transfer order…User_2025-01-25-03-22-14-136 78 views 3 comments 0 points Most recent by singhpratima Inventory Management -
Shipment creation issue for Transfer orderSummary: Hi I am trying to create Shipment request for Transfer order using Soap service (/fscmService/ShipmentService/processCreateUpdateShipment). Please find the Soap…
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In Cycle count how to auto enable Approval required check box and approval type as AlwaysSummary: When we open create cycle count page we want "Approval required" check box and "Approval type" as "Always" to be automatically enabled and they should be read o…
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Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
Can sales order attachments be updated without creating order revision?Summary: Can sales order attachments be updated without creating order revision? Content (please ensure you mask any confidential information): Version (include the vers…Shawnly Roy 1 view 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Development
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Cannot search orders in Classic UI when redwood enabled (ORA-01722: invalid number)Summary: Hi, After enabling redwood setup in Order Management I am not able anymore to search orders in classic UI. I am getting error (ORA-01722: invalid number) as in …Victor Martin 41 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
Price Update in SO Line Using ExtensionsSummary Price Update in SO Line Using ExtensionsContent We have following business requirement where in business users want to enter some of the charges in local currenc…
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Order Validation ErrorSummary: Order Validation Error - While creating the order through FBDI Content (please ensure you mask any confidential information): An error occurred. Cannot invoke "…
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View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined …
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lpn material statusHi, Is there any way in Advanced Inventory Management to manage LPN with a material status? -
Unable to update Item Categories through FBDI for Item MasterSummary: I am trying to update Item Category Code (Purchasing Category) using FBDI template, however its is failing with below error. Error Message -: ***, null - The va…
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how to trigger lot expiry notification until some action has been takenSummary: Hi, how to trigger lot expiry notifications for same item until some action has been taken. Can we move expiry lots to different sub inventory and restrict noti…
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Redwood Physical Count Error You must enter a lot expiration date because the lot is shelf lifeSummary: We are using the Physical Count functionality in Oracle Fusion (Redwood). While entering a manual record count, we provide the item and the lot number, but we r…
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How can I determine which weekday corresponds to DAY_START_NUM and DAY_STOP_NUM(ZMM_SR_PATTERN_DTLS)Hi everyone, I have a question regarding the ZMM_SR_PATTERN_DTLS table, specifically the DAY_START_NUM and DAY_STOP_NUM columns. In my case, I have: DAY_START_NUM = 1 DA…Andriampeno Odilon 11 views 1 comment 0 points Most recent by Andriampeno Odilon Reporting and Analytics for SCM -
Redwood Miscellaneous transaction screen from Item Quantities pageWhy can't I see and existing item on Redwood Miscellaneous transaction screen from Item Quantities page (Redwood enabled)? Please assist.
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Requester LOV failed to populate during miscellaneous transaction within REDWOOD PageHi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin In t…
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SOAP API to update Scheduled dates on Sales Order without creating RevisionSummary: Hi Oracle folks, I just wanted to know IF we can use SOAP API (Web Services) to update the Scheduled dates on a Sales Order. I have seen and even used SOAP API …
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How to Take Item Back in Inventory from an RMA Where Line Type is Selected Wrongly?Hello Everyone, There's a case where a business user wrongly selected the RMA Line Type. In the system, only referenced RMAs are created. Line Type 'Return for Credit an…
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W-9 agentAnyone know if it is possible/supported to build an AI agent that would comb through our supplier base, identify W-9s that are over 1 year old and push an email out to g…Alex Glose 118 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group AI Agent Collaboration Center -
what table i can use to get requisition from doo_headers_all order (sales order from purchse order)Summary: I need to get the requisition/po details from the doo_headers_all order. i am not sure how to connect both tables. How can we connect? We used this table - oe_d…
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Need Clarification on BOM Structure Report Not Matching Work Order Effective ComponentsSummary: I have created a custom report that displays the BOM structure for a Work Order. The business requirement is that the report should show the components that wer…
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Can we revert back Shipment header status from Manifested to Open ?Hi@Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin QUESTION: Onc… -
Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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How to make Perform Shipping Transactions process validate the onhand quantitySummary: We are currently using the Oracle Fusion Quick Ship functionality. Users allocate subinventories, lots, and quantities to shipments in an external Warehouse Man…
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Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
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Built Using Fusion AI Agent Studio : Inventory Auditor AgentMeet the Inventory Auditor Agent – the future of inventory management! Say goodbye to manual audits and stock imbalances. Seamlessly integrated with Oracle Fusion Invent…Ashish Das-Oracle 375 views 6 comments 2 points Most recent by Ganesh Kamath AI Agent Collaboration Center -
Changing Material Status configuration after transactions occurredSummary: Material Status is enabled at the SubInventory, Locator & Lot level. It has been identified that some of the original Material Statuses, which are heavily used …