Supply Chain Orchestration
Discussion List
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Packing multiple shipment splitted lines with same packing unit IDSummary: i want that when the shiplines that are splitted into multiple lines if 'reservation is splitted and then pick released' then there should be unique id that wil… -
Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
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Return to another location than on the POSummary: If you , issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to …Simran Pahuja -Oracle 10 views 0 comments 0 points Started by Simran Pahuja -Oracle Inventory Management
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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…
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Impact of Purging Supply Chain Orchestration TablesSummary: We would like to confirm if there is any impact to Transfer Orders or any downstream processes when purging the Supply Orchestration interface and base tables u…
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The reviewer is not displayed on the lines during the approval step of physical inventory adjustmentThe reviewer is not displayed on the lines during the approval step of physical inventory adjustments. Even when the same reviewer is selected in mass, it only appears a…
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Custom Saved Search with Run Automaticaly does not work when open the Manage Supply Lines at firstSummary: Hi, I created a custom "Saved Search" in Manage Supply Lines with "Set as Default" and "Run Automatically". And then I opened the Manage Supply Lines, the custo…Mitsuhiro Akiba 11 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to perform Ship Confirm Transactions for partial Line Quantities using Rest APIWe have a requirement to process only Ship Confirm since the Pick Release data goes to a 3rd Party application. So we tried using the REST API for achieving this solutio…
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How to map IR line number to TO line number using Service MappingSummary: Need to keep requisition line number same as transfer order line number Content (please ensure you mask any confidential information): When I use the service ma…
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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You cannot change the number of an existing lotThe user needs to update the batch number directly on the Manage Lots screen.Jessica Encarnacion -Oracle 12 views 3 comments 0 points Most recent by Victor Martin Inventory Management
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Can we control the "Allow Routing Override" parameter only for a certain type of orders?Summary: In "Manage Receiving Parameters" there is a flag called "Allow Routing Override". The requirement is to allow this parameter only for a certain type of orders (…Akshay R K 42 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Can Sequencing for Inventory Transactions Be Defined Manually or Is It System-Generated?Summary: The customer requires sequencing to be implemented for inventory transactions—including Miscellaneous Transactions, Subinventory Transfers, Interorganizational …Merna_Faheem_45 11 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
GenerateSerialNumbers API throwing "The serial number SER00XXX is invalid because it is not unique"Summary: We are using GenerateSerialNumbers REST API to create serial numbers for receipt into stores transaction for serialized items. During creation sometimes, it fai…
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Advanced Inventory Management - LPN generation and packing a shipmentSummary: We are in Oracle Release 25C and started using Advanced Inventory Management. We want to Ship a transfer Order from one LPN enabled org to another LPN enabled o…
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
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Automating inventory release for sales ordersWe’d like to explore the feasibility of automating inventory release for sales orders under specific conditions. Specifically, if a sales order is for the same customer/…
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When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line…
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Requester in requisition created from Min Max PlanningSummary: Want to know who is set as requester on a requisition created from min-max planning Content (required): We have the min-max planning ran daily by an admin user.…Alexandre Chea-Oracle 274 views 12 comments 0 points Most recent by Subbiah Sudalaimuthu Supply Chain Orchestration
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Issue with Recording Multiple Serial Numbers for a Single Unit in Oracle FusionHi, I’m currently working with Oracle Fusion and facing an issue. I need to receive a cheque book into the system, and each cheque book contains multiple pages, each wit…
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Tracing SCO Transfer Orders from INV_RESERVATIONSSummary: In the INV_RESERVATIONS table, we see records with DEMAND_SOURCE_TYPE_ID = 8, which represent Transfer Orders created via SCO. However, the DEMAND_SOURCE_HEADER…
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Intercompany Transfer Order without using GOP for the planned ItemsSummary: We’re able to create Intercompany Transfer Orders between two different Business Units for non-planned items. Can we also create Intercompany Transfer Orders be…
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Unable to create pick wave for transfer order using pick release rule based on zoneSummary: We have defined pick wave release rule based on shipping zone (County). It is working fine for sales order but unable to create pick wave for transfer order whe…Omkar Shirolkar 121 views 12 comments 0 points Most recent by EORNELAS-OAL-Oracle Inventory Management