SCM
Discussion List
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How to Enable Financial Flow Without Adding Supplier to Financial Orchestration QualifiersSummary: We are using Supply Chain Financial Orchestration in Oracle Fusion Cloud 25D. Currently, to enable the required financial transaction flow when Luxembourg (Glob…Leilani Sayoto 12 views 4 comments 0 points Most recent by Leilani Sayoto Supply Chain Financial Orchestration -
Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll…
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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…Mohammad Hussein 223 views 44 comments 0 points Most recent by Kelsey Von Tish-Oracle Order Management
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Redwood inventory management landing page is blankThere was an error rendering this rich post.
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How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Bank Accounts section which is present in External Supplier Registration isnt showing in VB StudioSummary: In VB studio the Bank accounts section of External Supplier Registration ( Redwood UI) isnt being visible in Configure fields and Regions neither in the Built-i…
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Can we stop generating intercompany AP and AR invoices against ITO's having Diff BU and LESummary: We have a business requirement where couple of warehouse has been closed out and business would like to just transfer goods through ITO's process(Shipment and R…Kunal Chanchal 37 views 13 comments 0 points Most recent by Venkat Jagan Pakala - Costing Supply Chain Financial Orchestration
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Controls field isnt getting displayed in VBS under Sourcing NegotiationsSummary: The controls field which is present in Creating a negotiation of redwood screen isn't getting displayed in the Visual Builder Studio, what can I do so that the …
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receiving returns body in not displayed for /fscmRestApi/resources/11.13.18.05/receivingReturnsSummary: Request Body is empty example is empty for : /fscmRestApi/resources/11.13.18.05/receivingReturns Content (please ensure you mask any confidential information): …
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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_2025-02-05-08-05-56-343 657 views 19 comments 1 point Most recent by Shyam Patel Order Management -
Can we assign salesperson to a group of customersSummary: Hi Team, Business wants to create a group of 10 customers. Whenever order is created for that 10 customers, it should get assigned with one salesperson Can we s…
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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schedule ship date is not right when the supply consist of onhand and PO for an order lineSummary: the schedule ship date suggested is a few days later than the PO inbound Content (please ensure you mask any confidential information): request date is 14 Feb, …
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Is it possible to run report based on Inventory Zone?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin The client requires the ability to run rep…Bharath Kyama 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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How to Restrict PO Put Away Receipt to Specific Users Without Restricting TO ReceiptsThe business requirement is that inventory users can do the put away transaction to transfer orders but restrict the put away transactions of the purchase orders to spec…
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Can we define approval rules for cycle count?Summary: Currently, I am able to set a tolerance for triggering approvals, as shown in the attached screenshot, where I have defined positive and negative adjustment val…
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In AI Agent prompt, Is there a way to populate the LOV options in form of clickable buttonIs there a way to populate the LOV options or any selectable options to populate as clickable button. So, that user won’t need to type the enter string and helps in redu…
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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… -
Dynamic locator functionality not working as expectation on the Redwood PageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Unable to enter a locator value outside th…
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How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C…
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Is there any way to automating to create sales ordersSummary: Automating to create sales orders for stores Content (please ensure you mask any confidential information): We are supermarkets company which we have multiple s…
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Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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Getting the error while receiving and deliveringHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin @Sajid Khan Bangash While receiving the PO…