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Discussion List
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While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform… -
Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars? -
What is the formual to use when scheduling a report to pull data from the previous monthSummary: I am attempting to run a scheduled report. The report would run on the first of the month for the previous months cycle count program results. In past releases,…Theodore Williams 11 views 1 comment 0 points Most recent by Bharath Raghupathi-Oracle Reporting and Analytics for SCM -
Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea … -
Default the Subinventory (Source & Destination) in the Create Supply Request PageSummary: Ability to default the Subinventories (Source & Destination) during the supply request creation using the Request Transfer Order option from the Manage On hand … -
'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi… -
Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re…
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Edit is Grayed Out in Edit pageSummary: During the edit page the edit option is grayed out and we cannot edit the page components. Content (required): We enabled the sandbox and we opened the edit pag…
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…
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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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Purge Supply Chain Orchestration Interface essSummary: i need a document where i can find information about the next schedule process: Purge Supply Chain Orchestration Interface Purge Closed Supply Orders what is th…
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Create a New Icon on the Home Page for a Setup PageSummary: Is it possible to create an icon on the home page using the structure for a page from the setup and maintenance? Content (required): Similar how we can create a…
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…
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How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…
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Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…
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ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p…
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Inter Org Transfer- Intransit with Receipt RequireSummary: Content (required): Hello Friends we are doing inter-org transfer from UI and using Intransit with receipt require at destination. we are generating shipment nu…
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Mass Cancellation of ASNSummary: Any way to filter ASN's and mass Cancel the filtered ASN's. Content (required): Any way to filter ASN's and mass Cancel the filtered ASN's. Version (include the… -
Movement Reqest Issue/Transfer ApprovalSummary Define Approva of Movement Reqest IssesueContent Hi Experts, I have come across a situation where customer requests an approval workflow to be defined for Moveme… -
Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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Using bpm task MtlManagementEresInlineTask for approving Misc issue transactionSummary We want to route miscelleneous issue transactions to approvals based on monetary value of the transaction 1)I see that this task supports approvals for Miscellan…
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Sales Order to Logfire Integration and Back Integration - Pick and Ship Confirm through Web ServiceSummary SO to WMS Logfire Integration Steps, createAndConfirm ship confirm ProcessContent Hi All, This is More for SO-WMS-SO Integration. If we have Inv License then Int…Shyam_Patel 15 views 2 comments 0 points Most recent by Umamaheswara Reddy Karri Inventory Management -
New Inventory Management Master notesContent Hi All, Please refer to new Master Notes within the Inventory functional area. SCM INV: Troubleshooting Tips and FAQs Related To Inventory On Hand Functional Are…Piyush Potdar-Oracle 29 views 0 comments 2 points Started by Piyush Potdar-Oracle Inventory Management -
Scanning solution for Oracle Inventory ManagementSummary RF-SMART scanning solution for Oracle SCM Cloud (Inventory)Content Hi, Has anyone implemented RF-SMART scanning solution for Oracle SCM cloud? I'm interested in …
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have …Mohamed AttiaAllah-Oracle 20 views 1 comment 0 points Most recent by User_DJ3JS Inventory Management