SCM
Discussion List
-
restrict adding new item once a contract is approvedSummary: restrict adding new item once a contract is approved Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Feature Redwood: Manage Notifications and Actions for Expiring Lots 25C is not workingSummary: I have a requirement from my customer to automatically transfer expired lot-controlled items to a quarantine subinventory. I have already configured and tested … -
Unable to bulk print barcodes and unable to print barcodes when using the configure barcode formatsSummary: When we are using the ESS job 'Print Inventory Labels', we cannot bulk print barcodes. Also, we cannot use the configured barcode formats for barcode format for…
-
Unable to load locations through Spreadasheet- You dont have permissionSummary: Hi Team, We keep getting this error while loading locations. We have the AIC role and the user is also created as employee. Is there any step we are missing Tha…Mano_Oracle-Oracle 1 view 1 comment 0 points Most recent by Ema Johnson-Oracle HCM Spreadsheet Data Loader (HSDL)
-
Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on …
-
Error while loading Sales order through FBDISummary: Getting error while loading sales order. This error occurs in source order 1103-F65660TEST, on source order line 1, source item name 846581, source item 300,000… -
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…
-
How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…Murugasamy Velusamy-Oracle 1 view 0 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
-
Warning message is not displaying on Redwood page but visible on classic page in order management?Summary: We have written Order management extensions to display the warning message on save at sales order in order management to add particular item on sales order. War…
-
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…
-
How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…
-
Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…
-
Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
-
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… -
FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…shivakumar.gurram 31 views 10 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management
-
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 12 views 0 comments 0 points Most recent by Mohammad Hussein Product Master Data Management
-
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…
-
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…
-
how to import split sales order through standard FBDI?Summary:I Want to import a sales order with a quantity 10 ,where 6 as Bill Only and remain with open status,So how to import through a FBDI,As i am a new to this,if anyo…
-
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…
-
Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 173 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
-
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 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
AI Agent- Message Prompts Intermittent Inconsistency and Inaccuracy ObservedHi Team, We have observed some inconsistency in the message prompts of the AI agents. (No matter its Seeded or from Market Place or our own Custom_ We attempted to make …
-
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…