SCM
Discussion List
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Pick Confirm Transaction Using APISummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to pick confirm for two records, one with zero qty and another one is a… -
Sales Order creation with REST API for orders containing Model Items (ATO/PTO)Summary: Sales Order creation with REST API for orders containing Model Items (ATO/PTO) exhibits inconsistent behavior. Content (please ensure you mask any confidential … -
copied roles shows all security context vs seeded roles shows only applicable security contextSummary: Custom roles created by just copying any seeded role (e.g. General Accountant) shows whole list of Security Context in "Manage Data Access for User" whereas cor… -
OTM BIP Report FailureSummary: BIP Report failed to execute from OTM SaaS UI with below exception failed: due to below exception: PublicReportService::generateReport for reportAbsolutePath [/…Basroor Ramakrishna Aditya Udupa-Oracle 42 views 9 comments 0 points Most recent by Mani_1212-Oracle Transportation Management -
how to import split sales order through standard FBDI?Summary:I Want to import a sales order with a quantity 10 ,where 6 as Bill Only and remain with open status,So how to import through a FBDI,As i am a new to this,if anyo…
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Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t…
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Prepay and Add freight from drop ship and B2B supplier invoice to sales orderSummary: Following is the scenarios: Some of the drop ship and B2B sales order lines are created with Freight Terms of 'Prepay and Add' - as there is an agreement with c…
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Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price AdjustmentsSummary: Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price Adjustments Content (please ensure you mask any confidential information): We ar… -
How to view Complete Supplier's Bank Account Number Instead Of Only The Last 4 Digit ?Summary: My customer wants to see complete supplier bank account in supplier bank account approval notification, when user creates new supplier bank account and submit f…
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How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…Kaushal_G 389 views 9 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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How to generate configured item(star Item) description based on option selected during configurationSummary: Hi All, We got a requirement to generate configured item(star Item) description based on options selected during configuration. Lets understand the requirement …Mukesh.Chauhan 32 views 1 comment 0 points Most recent by Arvind Narayanan Product Master Data Management -
Pick slip status and quantity exception reasonSummary: Hi CCC, I was trying to identify the Pick slip status - Open / Confirmed and quantity exception reason in case of short pick from the backend tables. I couldn't…VishnupriyaSelvakumar 7 views 2 comments 0 points Most recent by VishnupriyaSelvakumar Inventory Management
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Cloud SCM :オラクルからの重要なお知らせ平素よりOracle Fusion Cloud SCM 製品をご活用いただき、ありがとうございます。 この文書では、Oracle Fusion Cloud SCM製品をご利用のお客様へ、オラクルからの重要なお知らせを…Eriko Maeda-Oracle 813 views 52 comments 2 points Most recent by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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Oracle Fusion Cloud SCM What's New 26B (日本語版) 公開のお知らせOracle Fusion Cloud SCM製品のWhat's New日本語版はこちらの日本語ドキュメントのページで公開しています。 日本語版は現在、下記の製品について公開しています。 Inventory Manage…shinji.mizusawa-Oracle 17 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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Unable to find CST_EDIT_COSTING_LANDING_PAGE_LAYOUT privilege to remove/add to rolesHi, We have recently updated Cost Accounting Landing Page to Redwood. After upgrade, we found that "Edit Page Layout" button is enabled for everyone by default. As per b…Pranita 26 views 5 comments 0 points Most recent by Catalin Constantin-Support-Oracle Inventory Management
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Can we restrict Sales Order submission based on item availability? #SalesOrder #OrderManagementWe are facing an issue where when submitting a sales order, the system automatically schedules it for the future if the item is not available/out of stock. Is there a wa…
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Why SSD Not Align w/ RSD Scheduled on Later Date but Showed as 0 Delay in Check Availability?Summary: Hello Oracle Team, Can someone explain this behavior of OM-GOP, please? Is the system behavior correct? Question: Why Are SAD/SSD Not Aligned with RAD/RSD and S…
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Why Cumulative calculation shows in the UI is not recalculating day-by-day correctly (frozen value)Summary: Hello Oracle Community Team, Can you help explaining below is happening? Issue/Problem: Cumulative calculation shows in the UI is not recalculating day-by-day c…
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Generating Record 0150 (Participants/Suppliers) in SPED Fiscal (Bloco K) via LACLS_SpedInvBlocoKHi everyone, I have a question regarding the Brazilian Localization for EFD ICMS/IPI, specifically concerning the generation of Bloco K (Inventory and Production Control… -
how to search by EFF fields on Sales order API.Summary: We have a question on how to search by EFF fields on Sales order API. We have some values stored in certain EFFs, and trying to figure out how to search of all …Mariana Castro-Oracle 12 views 0 comments 0 points Started by Mariana Castro-Oracle Order Management -
Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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Can we use ADFDI to Bulk Upload Serial Number during Pick SlipSummary: We are looking for way/option to bulk upload serial numbers during Pick Confirmation. Content (please ensure you mask any confidential information): Our current…
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How can we restrict pick confirm to a specific subinventorySummary: We have a requirement from the customer to allow Pick Confirm transactions for specific sub-inventories, while restricting Pick Confirm for others. To achieve t… -
Is it possible to have unique format of lot numbering by 'product type' for the same item in Oracle?Summary: We have three Process Manufacturing sites with a strong requirement to embed business intelligence into the Lot Number generation. Out-of-the-box Oracle Cloud a…
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Rest api to create Defalut packing configurationsSummary: Dear Team, Please Share if any rest Api is there to Get or Create manage default packing units as per below screenshot Content (please ensure you mask any confi…
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Automatic receipt-based deferred expense accountingSummary: Could you please advise whether there is an automated approach for receipt-based deferred expense accounting? Additionally, is there any documentation available…
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Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…