SCM
Discussion List
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Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Receiving Inspection (Basic)Summary: Hi - Looking for clarity around key considerations for Receiving Inspection. The extended Oracle Quality Offering (with one or more inspection plans) is expecte…
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GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5… -
REST API or Web-Service to Create and Approve Fiscal Documents in Shipment FormSummary: REST API or Web-Service to Create and Approve Fiscal Documents in Shipment Form Content (required): Hi All, We are looking for a REST API or Web-Service to Crea…
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Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …Vishnuvarth Subramanian-Oracle 11 views 1 comment 0 points Most recent by Thierry Lamote Order Management
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Populating Sales Channel Using Site Use Information - OM ExtensionSummary: Hello, I've raised an older ticket to populate sales channel using customer information, now we have narrowed down where this information should come from and I…
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System takes lot of time to generate the SFO events and display in Monitor Fin.Orchestration Exe.UISummary: We have setup SCFO for across the LE Inventory transfers. The Inventory Transaction that we used is Inter Org Transfer- In Transit. Once the Inter Org Transfer …Lokesh_619 11 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply …Akancha Sinha 487 views 7 comments 0 points Most recent by Gajjala Nishanth Supply Chain Financial Orchestration -
Can we control standard field to some fixed lengthSummary: Hi team, Business wants to restrict standard serial number field to 17 length fixed. Is that possible?If yes please let us know the same. Thank you Content (req…Satya Mothe 42 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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10月26日開催：ConnectX Webinar『Oracle Guided Learning をはじめよう 』（ERP/Procurement/SCM 向け）この度、弊社ではOracle Fusion Application (ERP、Procurement、SCM）をご利用中のお客様を対象として、コネクト X・ウェビナー 『 Oracle Guided Learning をはじめよう 』を下記… -
flag a commercial invoice as printedSummary: We want to write a report that (amoung other things) will write in the title "Original" or "Copy" The need is to identify the first report generation as the "Or…Yoram 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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How to generate credit memo from sales order?Summary: Requirement: Create a credit memo as part of order orchestration (not directly in AR, but from sales order) Content (required): We have a requirement to have a …
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Populating Sales Channel Field Through Customer InformationSummary: Hello, We have a DFF created under the receivables module in billing which is currently being used to fill as an additional attribute for "Sales Channel." This …
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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I don't want to lose my reservation when backordering.Summary: Enter 0 when confirming pick or confirming shipping to back order, The automatic inventory reservation that was attached to the sales order has been removed. I …koji takata-Oracle 21 views 6 comments 0 points Most recent by koji takata-Oracle Inventory Management
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Physical Inventory - Approval and RecountSummary Physical Inventory - Approval and RecountContent Created a Physical Inventory. Ran Generate Physical Inventory Snapshot & Generate Physical Inventory Tags. Then …
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Return types should be removed from sales order returnSummary: Hi Team, when we do return we have three return types: 1- Return Item 2-Cancel the item 3-Return for credit and return the item. We need to take out first two o…
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UOM Class NameIn Fusion, we have following character limitations : UOM Class Name in Oracle fusion has a limitation of 10 characters UOM Code in Oracle fusion has a limitation of 3 ch…
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Can the Header EFF be updated in the same API when a new Line is added to the Sales Order revisionSummary: Content (required): I am using a PATCH API to Update header EFF and POST API to add new lines during a Sales order revision. Is there a way to same API to perfo…
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Is there any webservice or FBDI available to cancel ASN in bulkSummary: We have 500 + records that business not received against the shipments , they received only through receiving interface which causes intransit shipment error. s…
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Price calculation through Rest API for partial Order linesSummary: Hello, we need a Solution in which we can create a Order through the REST API Service in which we have the following Scenario: Order Line 1. --> Price will be c…
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How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
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When releasing an order with shipment set, it is not changing the status to Backorderd for all linesSummary: When releasing an order with shipment set, it is not changing the status to Backorderd for all lines in Manage Shipment lines. Content (required): In our system…
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Can we attach a attachments for sales orderSummary: Hi team,Can we add attachments for sales order? We are able to attach using REST API but unable to see attachments in UI using below payload. { "DatatypeCode": …
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"Physical inventory adjustments" exportSummary "Physical inventory adjustments" exportContent Hello, is it possible to print or export "Physical inventory adjustments" to review before posting? Regards -
Real Time On hand Quantity IntegrationSummary Real Time On hand Quantity IntegrationContent Hi, We have requirement where Client is looking for Real Time On hand Quantity Integration from Oracle Fusion Cloud…Udit_Manchanda 34 views 4 comments 1 point Most recent by DANIEL CARVAJAL-133796 Inventory Management
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Already available supply is not getting reserved for Sales orderSummary: Customer wants to build stock for ATO Model(Star Item) by booking a dummy sales order and B2B PO will be generated with the help of Sourcing Rule against the SO…nishant.tarawade-Oracle 11 views 1 comment 0 points Most recent by Leah Reed-Oracle Order Management
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Any confirmation or fix for translation and default layout for Period Inventory Valuation Report?Summary: Period Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period Invent…