SCM
Discussion List
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How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u… -
Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform… -
Ability to Ship available components for Kit and PTO items while the Shipping ParametersSummary: Ability to Ship available components for Fixed Kit and PTO items while the Shipping Parameter Ship Set Behavior set to Error. We have observed a limitation that… -
Item style & SKU in Manufacturing moduleSummary: How can Item SKUs be utilized within the Manufacturing module, and what benefits do they provide in this context? Additionally, is it possible to define SKU Lin…Mohammad Hussein 23 views 0 comments 0 points Most recent by Mohammad Hussein Product Master Data Management -
Can we schedule the auto pick release in Order managmentSummary: Client has requirments to bypass the autopick release or schedule it so they can reduce the disptach process steps Content (please ensure you mask any confident… -
Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…Nikhil S 5 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
On hand quantity with null is not appearing on the OTBI pageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin In OTBI (subject area: Inventory Balance R… -
How to get the Negotiated flag enabled in Requisition when Pushed from Order Management for DropshipSummary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro… -
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 28 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing -
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… -
How do I update key set up of a new revision of an item structure in a manufacturing orgSummary: If I have a new revision of an item structure in a CCO which hasn't been fully completed through approval yet, how do I prepare for the release and update the w… -
"Configure HCMAgents" not available in Home Page > My Client Groups > Show MoreSummary: As per documentation: Create Guided Journeys for FAQs in Order Management, I should be able to find: Configure HCMAgents icon in Home Page > My Client Groups > …Adrian Florescu FAST-Oracle 24 views 2 comments 0 points Most recent by Adrian Florescu FAST-Oracle Order Management -
How to generate Tax on Direct Interorganizational transfer between two BU under same legal entitySummary: We are trying to set up tax for direct interorg transfer between two inventories from two different BU within same legal entity. We are not getting any taxes in…Jinusha Glory 11 views 1 comment 0 points Most recent by Jinusha Glory Supply Chain Financial Orchestration -
Product 360 Advisor issueProduct 360 Advisor issue Its looking for id . if i give the input as below. item no: 123 and Org id :345, its not sharing the 360 view of items. its throwing error. the… -
Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t… -
26A Redwood ReceiptingSummary: Regression Testing from 25D to 26A Content (please ensure you mask any confidential information): The Redwood Receipting screen has changed (no opt in feature w… -
Country of Origin values are not appearing on the OTBI pageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin In the Country of Origin field, the values… -
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…Alexis Gurría-Oracle 201 views 3 comments 0 points Most recent by Nilesh Kalbande Inventory Management -
How to create Lookup with custom fields?Summary: Business wants to create a lookup with custom lookup fields Is that possible in Fusion? Business wants to have like below? Can any one please help in acheiving … -
all the new priviledges to use rewood inventory managementwith redwood inventory there are more priviledges requiered to use the aplication and is important to know all the new priviledges. -
How to default Shipped Quantity Same as Requested Quantity?Summary: We have a requirement from one of our customers to have the shipped quantity default to the same value as the requested quantity on the screen. Is this feasible… -
Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
Which table stores FBDI Import Sales Order subprocess errors? Main process shows status, no details.Summary: In which table can I find the error messages for errors that occurred during the Import Sales Order using FBDI at the Import Sales Order Subprocess level? The m… -
Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha… -
Automatically moving the expired FG stock to EXPIRED sub-inventorySummary: Part1: We would like to propose & implement here an automated process Moving Stock to Expired sub-inventory. Everyday system will identify the expired stock in … -
Unable to see DFF's on Mobile Receiving ScreenSummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin I'm unable to see DFF's on mobile… -
GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
Does the Fusion GOP “Check Availability” REST API support a batch POST requestSummary: I tested the API with a single fulfillment line and received a valid response. However, when I try to pass multiple lines by providing an array, the request bod…