SCM
Discussion List
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How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act… -
I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
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How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve…Alice Mazodier-Oracle 398 views 16 comments 0 points Most recent by Adithya Koushik Order Management -
Item uses FEFO and needs 30 days shelf life at picking.Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin Assu…
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Product Rule to check existing value in EFF attribute. Duplicate check rule.Summary: We have created an EFF on item for capturing UPC code. We want to make sure each item has unique UPC code. Content (please ensure you mask any confidential info…Sushant Mane 63 views 12 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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is order transfer return honour inter organization parameters?Hi community, I did test the Create Receipt Returns for Expense Destination Transfer Orders New feature from 24C. (https://docs.oracle.com/en/cloud/saas/readiness/scm/24…
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Redwood PO Receipting Override distributions amounts, distribution amounts not the sameHi, When we receipt a Purchase Order in Redwood using the Override distributions amounts it states 'Make sure the sum of the distribution amounts is the same as the rece…Andy McIlroy 64 views 4 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Inventory Management -
Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…Sarath A Pillai 23 views 2 comments 0 points Most recent by Karthik Gopal-Oracle Inventory Management
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Is it possible to accomplish shipments of Non-Inventory itemSummary: 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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Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us…
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…
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Invoke REST endpoint Integration in BIP report BurstingSummary: HI Is it possible to invoke Integration BIP report bursting? if yes then please give information integration configuration ? Content (please ensure you mask any…MayurM 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Table to get "Reference Type" in depletion layer?Summary: I am looking for a table that contains the "Reference Type" field in the depletion layer as in the screenshot below. thanks in advance! Content (please ensure y…Edgar11 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Item number update in PROD for existing item having transactionsSummary: Is it advisable to update item number of existing item already in use in PROD? Content (please ensure you mask any confidential information): Customer has exist…Sujay Parab-Oracle 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea…
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How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
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how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head… -
Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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Inbound Tracking Rule not working as expected for SO ShipmentHi @Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin We have comp… -
Query on ‘Pending Approval’ Status – Physical Inventory Approval Screen.Summary: Hello Team, We are working on a BI Publisher report for Physical Inventories. Navigation mentioned below: Navigation: Supply Chain execution> Inventory manageme… -
Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
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We have enabled Audit report for Approval changes via BPM as per oracle suggestionSummary: We have enabled Audit report for Approval changes via BPM as per oracle suggestion, is there any impact on the performance while it is enabled? https://us.v-cdn…Prathyusha_reddy_maram 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Need the base table/Query to extract the number of Open Production Exceptions in Work ExecutionSummary: Need the base table to understand the list of Open Production Exceptions in the Work Execution > Manage Production Exceptions Content (please ensure you mask an…Vignesh Subramanian 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Recurring Billing - do NOT update Duration based on Contract End DateContent As per below Doc FA: SCM: OM: Recurring Billing Sales Order Submission/Validation Results In Error : The request failed because you must specify the duration or …
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Bulk upload of Default Packing Configurations using CSV fileSummary: How to Bulk upload of Default Packing Configurations using CSV file Content (required): Can we bulk upload "Manage Default Packing Configurations" using a file …Sharan Yarasi-Oracle 101 views 2 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…