SCM
Discussion List
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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…User_B5X8M 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
How to load the Bundle(Items) information in OTM along with 3D Load ConfigSummary: How to load the Bundle(Items) information in OTM along with the configuration to use the Load Config option to optimize the space in the Trailer. So that we can…Prasad Paneerselvam-Oracle 11 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Automatic Picking of Account Combination in Movement Request Issue with respect to projectSummary: What is the SLA setup required in Inventory Management to enable automatic account combination determination for project-based Movement Request Issues Content (… -
Oracle roadmap for OTM in context of AI AgentsSummary: I am looking for some guidance about the roadmap that Oracle has for OTM in context of AI Agents. Could someone please help by shedding some light on this? Cont… -
Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom… -
How to bulk configure 4000+ LocatorsSummary: Hi Community As a part of Onhand Conversion, we have 100+ subinventories and 4000+ Locators to configure in Oracle fusion Inventory, is there a way to bulk uplo… -
create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio… -
Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not… -
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… -
Unable to ship confirm a return transfer order created against the receipt into expense destinationSummary: We are unable to perform ship confirm of a return transfer order which is created against the return receipt of a transfer order to an expense destination. The …Vikram Raghunathan 1 view 0 comments 0 points Most recent by Vikram Raghunathan Inventory Management -
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…Labra07 11 views 6 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
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… -
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… -
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 -
Duplicate Inventory Transaction because of 504 Gateway Time-out response from SAASHi, We are trying to create a single transaction using the inventoryStagedTransaction REST API from OIC. After the request runs for 300 seconds, we receive a 504 error. … -
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… -
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… -
'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…Ramesh Choudhary 95 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
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? … -
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… -
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… -
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… -
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… -
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… -
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… -
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 … -
Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
How to round up the reserve qty materials automatically of the Work Order?Content (please ensure you mask any confidential information): We need any set up to make round up reserve qty materials of the work order. Because we have components in… -
On Hand Conversion - Transaction Mode was passed as 3 from fbdi but shows 8 after in base tableSummary: Hi Community: On hand conversion FBDI - Transaction Mode was passed as '3' in the 'INV_TRANSACTIONS_INTERFACE' tab but post conversion this shows as '8' in the …Akshay Mohan Raykar 31 views 8 comments 0 points Most recent by Akshay Mohan Raykar Inventory Management