SCM
Discussion List
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Receipt Traveler ReportSummary Receipt Traveler Report is not getting submittedContent We are integrating with RFSMART for Receiving. Though Manage Receiving Parameters has "Print receipt trav…User_2025-02-10-18-21-36-111 66 views 3 comments 0 points Most recent by Sendil10 Inventory Management -
Start Auto Sequence Item with Already Opened Item SequenceWe're looking for some guidance on our item code generation process. We're currently creating new item code rules based on a combination of our "Major Category Code" and…PWC_LML_ADMIN 11 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to reserve the onhand stock automatically once RMA order created for replacement.Summary: How to reserve the onhand stock automatically once RMA Sales order created for replacement. Oracle R12 Content (please ensure you mask any confidential informat…
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How to Deliver/Putaway Expense Destination Item with Standard Receipt routingSummary: we have a PO with Expense Destination Type and Standard Receipt Routing. Have performed receiving from inventory workarea - Receive Expected Shipments. While re…
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Sales Order Reservation task status is showing as not applicableSummary: I have added a reservation task in my custom orchestration process with same as seeded orchestration process and line selection criteria, but while creating a s…Kumara Swami Polisetti-Oracle 21 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Manage Subinventories and Locators - How to troubleshoot FSM Import ErrorSummary How to troubleshoot FSM Import ErrorContent In Setup & Maintenance > Manufacturing and Supply Chain Materials Management > Inventory Management > Manage Subinven…User_2025-07-18-01-22-24-580 73 views 13 comments 0 points Most recent by Yuandi Jin-Oracle Inventory Management
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GET all PO receipts for an Inventory OrgSummary: I tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parame…
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GET all PO receipts for an Inventory OrgSummary: I tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parame…HariPrasadV 1 view 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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What is the significance of UDI field on manage LOTS pageWhat is the UDI on Manage LOTS page? -
Standard Integration Between Oracle WMS and Oracle ERPHi everyone, We’re currently in the process of implementing Oracle WMS alongside Oracle ERP, and we’ve encountered a challenge regarding item integration between the two…DNUNES 61 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): …
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Unreferenced RMA is failing when we are trying with ATO itemUnreferenced RMA is failing when we are trying with ATO item We are getting the below error SourceTransactionLineNumber 1, SourceScheduleNumber 1: You must include a ref…
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How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or…
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Service mapping for a dropship order from Order Management EFF to Purchase requisition EFF.Summary: Hi, we need to configure the service mapping from Order management EFF to the purchase requisition EFF for a Drop ship order. I would appreciate if anyone could…
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How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…Jose Ramirez A. 41 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Getting below error after running accounting process for receipt accounting subledgerSummary: Getting below error after running accounting process for receipt accounting subledger Trade Receipt Accrual- The input source values don't map to any output val…
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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RMA orders are getting created with Zero Price for Service ItemsSummary: Hi , I am trying to create a Referenced Return for a service item in Order Management. RMA is getting created. However, price for RMA order is not the negative …
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Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactionsSummary: Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process. we could see only PO transactions for…
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An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
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Allow Item Substitution Checked on TO Line but Unable to Pick Substituted Item at Pick ConfirmSummary: In PIM, relationships have been set up between item X with Y as a substitute in both source & destination organization. Source Org is APX & Source Subinventory …
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Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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Managing Receipt Attachments in Warehouse Receiving - Adding attachments to existing receiptsSummary: We attach an imaged copy of the receipt paperwork when creating receipts in Fusion - Warehouse Receiving. We need the ability to add the attachment to an existi… -
Item numbering rule with leading zerosSummary: Item numbering rule created with an auto-sequence and leading zeros. However, the auto-sequence increments of 3 instead of 1 at every new item. Content (require…
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Items in Quarantine available to reserve/transactSummary: We have a Quarantine sub-inventory where the on-hand quantity is appearing as available in our Work Order availability checks and is being considered for alloca…
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Guidance Needed on Oracle PIM Integration with Downstream ApplicationsHi @Shyam Patel, @Adnan Siddiqui-Oracle, In our project, engineering BOM items will be created in the source PLM system (Teamcenter), while non-engineering items will be… -
How to Return a Service/Expense Item Drop Ship Sales Order that leads to return to SupplierSummary: Well, we can return a Dropship Order for Inventory Items by following below instructions, however, Returning a Service/Expense Item of a Dropship Sales Order do…