SCM
Discussion List
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How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.… -
Customer miscreated structures (Using Copy instead of Common) and need a soultion to correct.Summary: Issue with ItemStructures (BOM) Sync Between Master and Child Organizations The Item Structures(BOM) for several items are currently not aligned between the Mas…
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Price Variance Issue in Drop Ship Returns Due to Single Return Inventory Cost OrganizationWe are facing a price variance issue in Oracle Fusion related to drop ship returns. The scenario is as follows: We have two drop ship suppliers, each with Blanket Purcha…Sukanya Mukherjee 11 views 2 comments 0 points Most recent by Sukanya Mukherjee Supply Chain Financial Orchestration
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Perpetual Average Cost and retroactive PO price adjustmentWe are using Oracle Fusion Cost Management Cloud with the Perpetual Average Cost method and have encountered an issue related to retroactive purchase order price adjustm…
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please suggest database tables/how to calculate Available to reserve and Available to transact QtySummary: We want to fetch Available to reserve and Available to transact Qty based on lot details from the database tables. Can you please suggest the database tables/ho…KOTTHURI ASHOKBABU 41 views 2 comments 0 points Most recent by BalaKadapa Reporting and Analytics for SCM
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Is it possible to enforce packing of a shipment before Ship Confirm?Summary: Is it possible to mandatorily enforce packing of a shipment because Ship Confirm for few organizations (not all)? The current option to enable 'Enforce packing'…
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Manufacturer registry IDSummary: When we try to load bunch of manufacturers using import maps, each manufacturer is created with the registry ID (We can see that from Oracle UI). These registry… -
Bulk Upload of Item Attributes via VB Excel Add-inHello Experts, We have a requirement to delegate item updates to the relevant department team members. If we choose the FBDI or Import Map approach, it would require ext… -
Adjusted safety stock does not allow bulk loadAdjusted safety stock does not allow bulk load, is there any option.Vinu tha 1 view 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Financial Orchestration -
PDH: Smart Excel/Spreadsheet: Unable to import new items or update existing items using ‘Upload DataSummary: PDH: Smart Excel/Spreadsheet: Unable to import new items or update existing items using ‘Upload Data’. Content (required): Dear Experts, We tried using smart ex…Vijay Karuppiah-Oracle 102 views 8 comments 0 points Most recent by Sai Venkata-Vigilant Product Master Data Management -
REST/SOAP API to create inventory transactions(miscellaneous Receipt/Issue) in fusion on real timeSummary: We have requirement to integrate a POS system on Real time Basis. We need a API (Rest OR SAOP) Which can create miscellaneous Receipt/Issue, Subinventory Transf…
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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_2025-02-05-08-05-56-343 641 views 14 comments 1 point Most recent by Shyam Patel Order Management -
How the consumed Qty and Consumed Date is derived in 'Review Supply Availability' in GOPHow the consumed quantities and Consumed Date are derived in 'Review Supply Availability' in GOP. There is a sales order demand on Sept/09/225 with Qty = -5 There is a s…Shivanagowda Sannagowdar 31 views 3 comments 0 points Most recent by Shivanagowda Sannagowdar Order Management
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How to use same PVO for full extract as well as incremental for different schedules in BICC?Summary: Hi Folks We have a requirement where we need to use same PVO for both full load and incremental load is this possible, if yes how can we do it?? Content (please…
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Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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Pending Transactions Processing Status was always been "Ready to be processed"Please refer to the screenshot for detailed information
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Is it possible to update items Primary UOM with FBDI?Summary:Customers sent worng primary UOM and would like to change but got error;61566782(AKO) : 61566782 (AKO), PRIMARY_UOM_CODE - The Primary Unit of Measure attribute …Rukiye Doğan 33 views 7 comments 0 points Most recent by Rukiye Doğan Product Master Data Management
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GOP is not considering the onhand gives wrong SSD25C Release GOP is not considering the onhand gives wrong SSD Requested Date: Aug/29/25 Onhand Qty = 7 ATP Time Fence = 5 days. GOP is not considering the onhand qty; yo…
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The account isn't valid for the accounting dateSummary: I am encountering the following error during the Create Accounting process in Oracle Cloud SCM: "The account 101-303-67103-000-00000-00000-00000-00000 isn't val…R Jayasree 84 views 1 comment 0 points Most recent by Anshul_S-Oracle Product Master Data Management
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How to Constrain Sales Order Line Quantity based on Packing Unit (LPN) Configuration?Summary Enforcing Sales Order Line Quantity in multiples of Maximum Quantity for Packing UnitContent 1) Currently Packing Unit for an Item can be defined using task Mana…
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p…
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
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AI Agent Studio Inspiration Series: Introduction & Part 1 (Supply Chain: Shipping Advisor Agent)AI Agent Studio Inspiration Series Earlier this year, we hosted our first-ever Development Hackathon with one goal: raise the AI IQ of Oracle Development and push the bo…Chris Leone-Oracle 384 views 0 comments 1 point Started by Chris Leone-Oracle AI Agent Collaboration Center -
The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n…