SCM
Discussion List
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Error 400: Too many objects match the primary key oracle.jbo.Key[300000009121246 ICDNDT260330001 ].Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin While performing a miscellaneous issue aga…Bharath Kyama 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management -
RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a … -
How Profit in Inventory is eliminated in Transfer OrderSummary: We are transferring an Item X between Inventory Org A and Org B where both belong to LE1 and LE2 respectively. Standard cost of Item is 100$ while transfer pric…Pradeep Mudhliyar22 22 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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scfo redwood errorSummary: we have created a custom role by copying from ORA_FOS_SUPPLY_CHAIN_CONTROLLER_JOB but getting errors in scfo redwood home page Content (please ensure you mask a…JITHU JOSE_JJK 1 view 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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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…Akancha Sinha 134 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
privilages required for Redwood: Monitor Financial Orchestration FlowsSummary: The below oracle document list privilages required for Redwood: Monitor Financial Orchestration Flows Using a New User Experience However, we were not able to s…Aymukherjee 22 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supply Chain Financial Orchestration
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Tax is getting Applied while creating sales order in Oracle FusionSummary: Hi Team, How to turn off tax calculation at sales order level and enable only at invoice level in Oracle fusion? Thanks Content (please ensure you mask any conf…
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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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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 …Sudarshan Srivatsan 43 views 3 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…
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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 11 views 3 comments 0 points Most recent by Joseba Urrutia Inventory Management
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Redwood SCFOHow to enable Redwood SCFO UI? As per following 25C release document you dont need to to do anything to enable this but when checked Oracle still has the classic UI, I h…SaurabhIRD 41 views 6 comments 0 points Most recent by Aymukherjee Supply Chain Financial Orchestration
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Issue with BICC TASK PVO extractHello Community, I am trying to extract Task details from fusion using BICC. This is the PVO "FscmTopModelAM.PjfProjectDefinitionAM.TaskPVO" we found, but there is some …
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Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req…Santhosh kumar Munagapati 21 views 2 comments 0 points Most recent by François-Xavier Tomas Inventory Management
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MRP DFF during creating lots while doing GRN should not be less than Purchase PriceSummary: A MRP DFF has been created in Lots section to enter the MRP of the product. It is entered by the user while Creating lots during Receipt stage. MRP DFF is a fre…
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Underlying reports for the graphs/charts on OM pageSummary: Do we have the underlying reports available on Fusion Reports & Analytics, for the Graphs/Charts that are visible on the Classic Order management page?? If yes,…
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
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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Custom Orchestration errorSummary: While Creating Custom Orchestration in oracle fusion by changing order of shipping task and invoicing task for custom requirement Billing Before shipping this e…
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Unable to see privileges in Security consoleHi Team, Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin I unable to see below privilege i…
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UNIT OF MEASURE IMPORTSummary: Units of measure Export/Import error Content (please ensure you mask any confidential information): hello we are trying to upload large number of units of measu…
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How to perform location base cycle countSummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin How can we perform a location-bas…
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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… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 678 views 19 comments 1 point Most recent by Raja-Oracle Order Management -
not able to Create Receipts using VBCS Excel Add-inTemplateSummary: Content (please ensure you mask any confidential information): Dear All I am trying to create VBCS Excel template , to Create Receipts which is Direct Delivery …
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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 41 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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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 407 views 9 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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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 51 views 0 comments 0 points Started by shinji.mizusawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム