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Discussion List
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Supply Planning Orchestration - need to populate Subinventory from "Manage Subinventory Items"We have a requirement for Requisitions created from planning - where we need to default the SubInventory from "Manage Subinventory Item mapping" in Supply Orchestration …AbhishekChatterjee 31 views 4 comments 0 points Most recent by AbhishekChatterjee Supply Chain Planning and Collaboration -
not able to update ActualStartDate,ActualCompletionDate for process workordersHi, I am trying to update ActualStartDate and ActualCompletionDate for process work order with the below rest API in patch mode getting below error. /fscmRestApi/resourc…
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How to create single shipment for an order having multiple ship to sites?I am creating a sale order with multiple lines, each line having different ship to site. Now as i am creating shipment, i want to create single shipment number for all l…
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procurement error "unable to find supplier site option"The supplier site isn't valid. It must be an active purchasing or sourcing-only site of the supplier and assigned to the requisitioning BU. If the same site name exists …
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How can I setup orchestration so that when release hold, trigger release pause in orchestrationHere is the use case: We have setup an orchestration with a "PauseForReserve" Pause step, it is for external system to reserve by subinventory. If the line is fully rese…
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I need api in Supply chain execution to attach file in below navigationI need rest api in Supply chain execution to attach file for attaching rtvs in below navigation Supply Chain execution->Inventory Management->Transaction Details->Attach…
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Where to configure MSC_REST_CALL_UPDATE_MATRIX?Hi team, (Please help to migrate this post to a more suitable module's forum, thank you.) May I ask where to configure MSC_REST_CALL_UPDATE_MATRIX? I've tried with "Setu…Liwen Chiu 41 views 4 comments 0 points Most recent by Liwen Chiu Supply Chain Planning and Collaboration
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How to check the invoice linked to a Landed Cost?How to check the Invoice linked to the trade operation in the landed cost details?
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Shipments not getting created even though create shipments is enabled in Pick release ruleShipments not getting created even though create shipments is enabled in Pick release rule. We have created a pick wave release rule where create shipments flag is enabl…
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How to create packing units on Shipment Lines using REST API/Webservice?Hi, I have a requirement to create parent and child packing units on a shipment line using REST/SOAP webservice with all details such as Gross Weight, UOM, Packing Unit,…gjyothi-Oracle 51 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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global procurementHi Team, At the moment, on the Intercompany AR Invoicing created from Global Procurement, we are unable to account the Cost and Transfer Pricing Markup Amounts different… -
How to send new supplier creation notificationSuppliers and Customers are created in Oracle Fusion. Our PO's are generated by another SaaS application. When a new Supplier or Customer is created, we need to be able …
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Need to understand which pages can have the flexibility of addition of a subtabHi team, Could you please advice which pages in ERP can we add/remove/modify subtabs and in which page we cannot? For eg, in the OM page on the left pane we have warehou…
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Which SCM pages are Visual BuilderHello Which SCM modules/pages are built with visual builder? Specifically these modules: Inventory Management, Order Management, Procurement, Planning (Supply & Demand) …
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How to link order fulfill line with corresponding shipment line in case of partial shipmentsHow do we link DOO_FULFILL_LINES_ALL table with WSH_DELIVERY_DETAILS table in case of partial shipment.
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Evaluation Sequence grayed out while adding Branches to Orchestration ProcessesThere is a requirement to add the branches in the orchestration process. First branch has been added. Unable to add/define second branches as Evaluation Sequence, Otherw…Gaurav Kaushal 21 views 1 comment 0 points Most recent by Narasimha Rao Kotte-Oracle Order Management
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From where item expense accounting is generated for FOS based invoicesInterorganization transfer is performed between two BUs under same ledger. Now Supply Chain Finance orchestration is run where intercompany invoicing is enabled. Wanted …SuryaRaju 53 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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When Internal transfer is performed,how item expense code combination will be generated on IC AP invIn Supply Chain Orchestration, when internal transfers are performed how item expense code combination is defaulted or generated on Intercompany AP invoice.
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Creating order qtys with fractionsOur business requirement is that products that we transact in "eaches" (EA) must be transacted in full integers and not fractions of an each. However, where we have set …Christina Ball 41 views 2 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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WO completed without release and pick so can we setup the control on user's action?WO completed without release and pick so can we setup the control on user's action?
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BPA expiry alertWe are using Blanket Purchase Agreements to contractually cover the consolidated demand for various projects for a period of time, to secure raw materials and fix prices…Christina Ball 1 view 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration