SCM
Discussion List
-
Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the … -
Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
how Purchase orders are integrated with GTM (Global Trade compliance ) moduleSummary: how Purchase orders are integrated with GTM (Global Trade compliance ) module when is PO information transferred and come back from GTM back and forth Content (…Jenson Samuel-Oracle 142 views 23 comments 0 points Most recent by Sivabalanarayanan-Enphase Global Trade Management -
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
-
Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
-
PVO unavailable for the table INV_PICK_SLIP_NUMBERSI was looking for a PVO for the table INV_PICK_SLIP_NUMBERS, but figured that there's no PVO available for the table. Is there a way I can create a PVO for the table INV…
-
Can we highlight order lines where there is error for mismatch between order line and contract linesSummary: Can we highlight order lines where there is error in integration job for mismatch between order line and contract lines Content (please ensure you mask any conf…
-
Update split shipment lineSummary: Hi, Our business requirement is to update the Transportation Planning Information such as (TransportationShipmentNumber,TransportationShipmentLineNumber, Transp…
-
MLS SupportSummary: We want to understand if we insert characters (in columns like description, comments etc.) in languages such as Chinese, Hebrew, German, Korean, etc. , will it …
-
RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…Phani Kumar Vasa 111 views 3 comments 0 points Most recent by SK Kousar Sulthana Inventory Management
-
shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe… -
column COMMON_ALT_BOM_DESIGNATOR in the EGP_STRUCTURES_INTERFACE maps toSummary: I am trying to make a reconciliation report that looks like EGP_STRUCTURES_INTERFACE but i do not know what base table the column COMMON_ALT_BOM_DESIGNATOR maps…
-
Columns Missing in EGP_SYSTEM_ITEMS_B tableSummary: Below Columns are missing in EGP_SYSTEM_ITEMS_B table. Not sure if this any security issue tried all ways but still these columns are missing. TABLE_NAME COLUMN…Venkatesh Periketi 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Oracle Fusion Redwood - In item quantities item description is not displayedSummary: Oracle Fusion Redwood - In item quantities item description is not displayed. The item quantities search there is option for item description. But in the search…
-
Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
-
Is there a way to update the Item List Price with the Last Purchase PriceSummary: We are reviewing the List Price in the Purchasing specification of the Item Master. First question is this List Price being updated by the system or it needs ma…
-
Defining different alias names using the same GL account combination in account aliasSummary: We want to define different alias names for the same GL account combination when defining account aliases in an organization. This is to keep a track of reasons…
-
Landed Cost Allocation Not Flowing Automatically to FAWe have observed an inconsistency in the system behavior related to Landed Cost processing. Normally, when we create and process a Landed Cost, the corresponding entries…
-
Bill to Location on Drop Ship PO not derived from Sales Order Bill to AddressWe have a requirement where the Bill To Location on the Drop Ship Purchase Order should be derived from the Customer Bill To Address on the originating Sales Order. Curr…
-
How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…Gargi Bhatia 76 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
-
Shipping an item in its secondary unit of measureSummary: We have a requirement to create a sales order and its shipment in secondary unit of measure.. E.g. While shipment the secondary unit of measure should be coming…Anshuman_230999 21 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
-
cannot receive using the restSummary: Hi, we are having an issue using the rest for receiving PO: "ReturnMessage": "The receiving transactions couldn't be processed for 1 receiving transaction lines…LorenzoMalandrini1234567 134 views 2 comments 0 points Most recent by Sharon Harper Inventory Management
-
Shipment Cost not flowing to Cost ManagementSummary For Project based sales order we are trying to shipout material with Shipment cost, upon ship confirm and transferring cost to cost management the shipment cost …Aravinth Perumalsamy-Oracle 40 views 8 comments 1 point Most recent by Neetu Wadhwani Inventory Management
-
Limited Functions in Receipts list in the PO View in Receipts moduleSummary: We are getting a lot of complaints from our user base that much of the functionality in Classic Receipts have been taken away in Redwood Receipts. In particular…
-
PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
-
Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D…Bhargavi Satya 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to make attachment field mandatory on ASN Page?Summary: We want to make the attachment as mandatory on the create ASN page but unable to do so. PLease advise if its feasible Content (please ensure you mask any confid…
-
On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …