SCM
Discussion List
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Not able to scan barcode from android mobile phoneSummary: We are using the mobile devices (android Phone) to check the Stock level (Navigation >> Inventory Execution> Stocking Enquiry). Unfortunately we are not able to… -
Unable to add flat shipping charges on sales order (Oracle Fusion Cloud)Hi Team, (Oracle Fusion Cloud ) I am trying to apply flat shipping charges on a Sales Order, but the system is not allowing me to add or configure them. I have checked t…
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Can we create a business event for split/merge/palletizations of LPNs in oracle fusion AIMSummary: We have a requirement to generate labels while a split/merge/palletization's of an LPN occurs, Can we create a business event for these transactions to invoke t…
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Can a miscellaneous transaction in Oracle Fusion Inventory be dated 20 years in the past?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Unable to perform…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Can not record miscellaneous transactions in secondary UOMWe need the ability to record miscellaneous inventory transactions using the Secondary Unit of Measure (UOM) when the Primary UOM is not available, with the system autom…Ahmed Sameh Mohamed 11 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
Inventory Transactions Duplicate functionality MISC/Project transferSummary: Duplicate functionality while creating MISC./Project Transfers in Inventory management Pages (Classic UI) Content (please ensure you mask any confidential infor…
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Duplicate Inventory Transaction because of 504 Gateway Time-out response from SAAShttps://us.v-cdn.net/6034893/uploads/D8PPN2CLRG8H/dublicate-records.docx Hi, We are trying to create a single transaction using the inventoryStagedTransaction REST API f…
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Not able to receive Expense transfer orderContent Hi Team, I have created Internal requisition Transfer Order flow for Expense destination between two different Business Units. In Interorg parameters, we have re… -
Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 20 views 2 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. … -
How to make a COO filed mandatory during receiving?Summary: Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Ma…
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Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t…
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Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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'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… -
Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…
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Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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Why doesn't my purchase order appear in the Return Receipts page search results?Summary: PO line status “closeForReceiving” Why doesn't my purchase order appear in the Return Receipts page search results? Content (please ensure you mask any confiden…
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We want to make WMS Barcode unique, what expression to write for it in ruleset.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to enable the asset flag on a subinventory after creationSummary: The asset subinventory setting for one of our subinventories needs to be enabled, as this configuration was previously missed. During the process of change requ…
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How to pick release a shipment with shipmentTransactionRequests APIHi, We are trying to perform a pick release for a shipment using the ShipmentTransactionRequest API, but we are unable to find clear documentation explaining how to crea…
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PO_HEADER_NUM error while receiving PO via FBDISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Getting the error…
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Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…Vishakha Makhija 661 views 12 comments 1 point Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…
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Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…
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pick wave scheduled ship dateSummary: Create pick wave is not listening to From and To scheduled ship date parameter, Content (please ensure you mask any confidential information): Hi We have notice…
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How to Restrict the PO Receipts for Supplier to not create with Past Dates?Summary: PO Receipt — How to Restrict the PO Receipts for Supplier to not create with Past Dates? Content (please ensure you mask any confidential information): Version …