SCM
Discussion List
-
Substitute item not reflecting in PO receivingSummary: Hello Guys, Is there any role required to receive the substitute item in Receive expected shipments? I have set the item as substitute in Item master but while … -
SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…Pitchai_Gopalakrishnan 23 views 9 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management
-
Get the Recounted & Rejected Cycle counts in OICWe want to retrieve the recounted and rejected cycle count sequences in OIC when the user performs recount or reject actions in Fusion. We are looking for a business eve…
-
Is it possible to pass Project Number from OM line to AP transactionSummary: Hi experts, We are using Project Driven Order Management with Supply Chain Financial Orchestration. In one use case, we are facing an issue, so I'd like to know…Eisaku Seki-Oracle 21 views 2 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
-
How to trigger SFO for Non-inventory but shippable itemsSummary: Hi Experts, Our process has items which is not inventory but able to ship out. This is for service like equipment inspection. Specification of Item master set u…Eisaku Seki-Oracle 21 views 2 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
-
How delivery note report can be generated during shipping?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Getting error EGO-2745476 while creating item using Visual Builder excel add-inSummary: I am using the Visual Builder excel add-in to create item using /fscmRestApi/resources/11.13.18.05/itemsV2, but getting the following error You don't have the r…
-
In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther…
-
Which PO date does Oracle use to check early/late receipt tolerance against the receipt dateSummary: Receipt Back date Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
-
How to restrict PO Receipt if the current GL Period is closedSummary: How can we restrict PO Receipt in a closed GL Period. Content (please ensure you mask any confidential information): When an end user is doing an expense PO Rec…
-
what oracle seeded reports generated at the time of shipping ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gargi Bhatia 21 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Inventory Management
-
Any AI Feature to create Sales Orders?Hi All, I was looking for an AI Feature to create Sales Orders from the information received via email, word, pdf jpg etc. in any format, just use the details received u… -
Recover Errors ESS JobSummary: Recover Errors ESS Job Content (please ensure you mask any confidential information): Post 25B update , it is seen that the Recover Errors ESS Job is running as…
-
Misc Transaction Approval - practical to use E-records and E-signature ?Summary Misc Transaction Approval - practical to use E-records and E-signature ?Content Hi Cloud Experts, I have configured E-Records and E-Signature functionality for t…
-
oracle fusion 25B item File-Based Data Import generate CSV is creating empty zip fileHello Expert, We are encountering an issue while attempting to upload item master data using FBDI. We have completed all required fields and pressed "Generate CSV," but …
-
APIs or web services for these TasksSummary: I have a requirement to configure the configurations using web services or API's for the below tasks, can someone please help me with web services/API's? OM Tas…
-
how to delete packaging stringI was creating an item and i created packaging string on create item page. let me know how to delete that.Unzela Khan 11 views 2 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
How to cancel sales order through FBDISummary: Hi Team, Can we cancel a sales order using FBDI in fusion? If yes can you please help us with sample fbdi sheet. Thank you Content (please ensure you mask any c…
-
Item cost is needed for different currency.Summary: Hi @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle Item cost is needed for Japan/China currencies too. Need to develop a functional …
-
Unreferenced RMA for CTOWe have CTO Sales Orders. We see that for few orders Remnant flag is enabled. Customer now wants to create a Return order for these Sales Orders. But because of the Remn…
-
How can I use the item keyword as a parameter in a BI Publisher reportSummary: I want to allow users to search the BI Publisher report by any word within the item description. Currently, the parameter for item description limits LOV to 30 …
-
Can we fetch value from a Lookup in a timer based Pause rule to release the pause in orchestrationOur requirement is that we need a different pause time depending on the Warehouse. If the warehouse is known beforehand, we can use an extension to populate the pause du…
-
Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g…
-
How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup works fine when I…
-
How to use User-define Category as QualifierSummary: We are trying to create a financial orchestration qualifier that will specify when to run a financial orchestration flow for Shared Service Procurement. Would l…Catherine Rosales 2 views 2 comments 0 points Most recent by Catherine Rosales Supply Chain Financial Orchestration -
Outbound Shipment Request Fails to Update Integration Status from "Ready to Interface" to "InterfaceSummary: We are encountering an issue with the standard functionality of the "Create Outbound Shipment Request" process. The expected behavior is that when a Sales Order…
-
Extensive flex fields not visible on items when opening in Product development work area.I have enabled Extensive flex fields and i can see them in Product Information Management work area but we can't see the EFF's of Items when opening the item in Product …
-
Capture item number from put away screen in dffSummary: i need to Capture item number from put away screen in dff on the same screen to use it in a value set. Content (please ensure you mask any confidential informat…Magdy Elkholy-Oracle 1 view 0 comments 0 points Started by Magdy Elkholy-Oracle Inventory Management
-
can we transfer all our sandbox to redwoodSummary: Can we transfer all our sandbox to redwood