SCM
Discussion List
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Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…Ankit Solankar 41 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Ability to use the Order Management Extension while importing Sales Orders using FBDISummary: Possibility to trigger an Order Management Extension to put "Hold" on Sales Order, immediately after they are imported using the FBDI process. Content (please e… -
Number of Units of Measure that can be handled by the systemWe have a requirement where client has come up with over 2000 units of measure and is most likely to increase as they go along the business. Is there a recommended numbe…
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How to set up Coverage Item and Covered ItemsSummary: Looking out for Oracle documentation that helps in setting up of Coverage Item and Covered Items. Which can be used in OM/Subscription Management Content (pleas… -
Lots Don't Come up in TransactionsSummary: Hello, We are working in dev env. fa-etgf-dev1-saasfaprod1 on creating transactions with lots think miscellaneous receipts, stock receipts etc. The inventory or… -
Item specifications getting defaulted from master org during item import using FBDIWe are assigning items to the child organization using FBDI. Whenever a particular column is left blank then the import is taking a value from the Master organization: F…
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How to capture and report lot genealogy for final productSummary: Requirement is to capture lot genealogy details for multiple batches completed in CMO work order and provide report showing lot genealogy with material consumed…
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How to create items and assign it to an existing item structure in one program set?Summary: We have a requirement to autocreate item based on some logic and once the item created, it should be autoassigned to an existing item structure with a specific …Manikandan Ramamurthy 21 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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Restrict Grouping of Purchase OrderSummary: Hi, As per our understanding while creating receipt system groups pending lines of different Purchase Order against same supplier into one receipt. Do we have p… -
Need to Receive the Overreceipt ToleranceSummary: Item Consists of Over receipt Tolerance of 10% but we are unable to receive the tolerance Quantity. Example : 31200 Pcs of actual PO Qty + 10 % tolerance (3120 …KOTTHURI ASHOKBABU 31 views 4 comments 0 points Most recent by Hari Kurra-Oracle Inventory Management
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Reservable flag in Fulfillment lines.What does the fulfilment lines' reservable flag mean? Where does the value come from by default?
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Import Cross Reference with FBDISummary: Hello, I am trying to import the attached FBDI for the relevant UI (screenshot below). I get Item Does Not Exist error. I tried uploading both under the master …
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Manage Item structure and Work definition across multiple manufacturing facilities.Summary: Manage Item structure and Work definition across multiple manufacturing facilities. Content (please ensure you mask any confidential information): How can I eff…Sam Bandara 12 views 1 comment 0 points Most recent by Sundeep_Sharma Product Master Data Management
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system is taking default orchestration process in oracle fusionHi, All system is taking default orchestration process in oracle order management cloud, Where we can remove default orchestration process. Thanks, Nitish.
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How to search a serial number with an expense item in Inventory Management?Summary: Content (please ensure you mask any confidential information): Hi, we try to search the serial number in Manage Serial Number but when we insert the item number…
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Internally Transferable flag and Transfer Orders Enabled flag are not updated correctly via restWe could see that the internally transferable flag and transfer orders enabled flag are not updated correctly while connected to rest services. Currently we could see th…Abhishek Rustagi 333 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Item Revision is not supported in Cycle count , when item is inventory Revision enabledSummary Item Revision is not supported in Cycle count , when item is inventory Revision enabledContent hi All, Please let me know what happens when we have item as Inven… -
Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
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Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…
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Exception occurred in WSH_BATCH_PROCESS.Generate_Shipment_Request_ESSSummary: Hi When we are submitting Generate_Shipment_Request ESS Job through OIC , we are getting below error and request is going into retrying state. Exception occurre…Mayur Mhetre 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Lots Don't Come up in TransactionsSummary: Hello, We are working in dev env. fa-etgf-dev1-saasfaprod1 on creating transactions with lots think miscellaneous receipts, stock receipts etc. The inventory or…
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How to increase extraction capacity of a customized report?Summary: I need to extract the report over a 2-month interval, which would give approximately 100 000 lines. Content (required): I created a report with approximately 80…
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Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
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Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info…
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Total number of digits cannot exceed 18.Summary: Hello, We have created DFFs under a context in the Manage Lot screen. These attributes are used for various lot data. Two of these data points are supposed to h…
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Unable to find some fields in item load templateWhen trying to load items through fbdi template some attributes are unable to find in item load template. Please help with solution. Please look into attechment for requ…