SCM
Discussion List
-
![Alex[REPLY]](https://us.v-cdn.net/6034893/uploads/defaultavatar/nUDT79VNNXZBX.jpg)
How to add/remove new cards in new Product Management Experience Search Products(redwood) of PLMSummary: We would like to know how can we add/remove new cards in Product Management Experience > Configure index. Content (please ensure you mask any confidential infor…Alex[REPLY] 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Can we Duplicate a Proposal in Innovation managementwe have created Proposal in Concept Design work Area. We want to check that is there a possibility using that can we duplicate the existing proposal to create the New Pr…
-
Can we add RSSP privilege in existing SSP role or we should create new role for RSSPSummary: Can we add Responsive Self Service Procurement privilege in existing Self Service Procurement role or we should create new role for RSSP Content (please ensure …ChaitraliWaghmode 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al… -
Need to Control Item Origin (Domestic/Imported) via LACLS_BR_ITEM_ORIGIN Category in Product HubSummary: In our itemregistration and maintenance process using Oracle Product Hub, we rely on the LACLS_BR_ITEM_ORIGIN category as required byBrazil Localization. This c…
-
Is there a way to convert a standard item to a style item?Summary: We have a requirement to convert standard items into Style items. Currently, the 'Style Item' flag is only available during the creation of a new item, but this…Amlendu_Thakur 21 views 3 comments 0 points Most recent by Kumar -Oracle Product Master Data Management
-
ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Mismatch in Data Quality Behavior Between REST API and UISummary: We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN). The business …Monish Nair-Oracle 1 view 2 comments 0 points Most recent by Monish Nair-Oracle Product Master Data Management
-
PDH: Matching for Trading Partner ItemsSummary: Dear Experts, We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN).…Monish Nair-Oracle 51 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
is it possible to create a custom infolet in the procurement screen for OSP PO?Summary: We have a requirement where business requires a dashboard to consolidate all Outside Processing Purchase Orders, displaying information on POs that are to be re…
-
Unable to access profile options for Redwood setupHello, We are trying to enable the Redwood user experience, however, some profile options, relevant to Redwood setups, are not visible under the relevant setup and maint…
-
Need to see the reservation against items to be seen in Manage Item Quantities pageThere is a business requirement to view reservations made against an item—such as those from work orders or sales orders—directly on the Manage Item Quantities page, rat…
-
Deep Link - Need deep link to land on the Item structure page in SaaSHi, I'm trying to find a deep link that will take me directly to the Item Structure page, specifically the Item BOM section. Does anyone know if such a link exists? Any …
-
Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
-
Standard report or analytics to extract List of Receipts not yet deliveredSummary: Standard report or analytics to extract List of Receipts not yet delivered Content (please ensure you mask any confidential information): Hi COE, Is there any s…Abhishek Gattu 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
-
Help Needed: Average Costing Logic – How to Carry Forward Updated Unit CostHi, I have a requirement to calculate the updated unit cost using the following formula and use the resulting value as the current unit cost for the next transaction row…RiyaKaushal123 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
Is there a field with the original PRIMARY_QUANTITY for the table INV_TXN_REQUEST_LINESSummary: I have a report with the INV_TXN_REQUEST_LINES table using PRIMARY_QUANTITY but this field changes value as pick slips are recorded and confirmed. I need a fiel…Jorge D 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
ABC Classification on the basis of marketability/demand, risk, unit costCustomer wants to have a specific criteria for ABC Classification. For the high risk/marketable, we'll try to extract that first from the list of onhand. Then the aging/…
-
Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
-
On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…
-
Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
-
DFF accessible in Purchasing, Costing, and Receipt Accounting?Is there anywhere in PIM, where can add a DFF that's accessible in Purchasing, Costing, and Receipt Accounting? We want to map the charge accounts on POs to a DFF, and w…
-
Need a SQL query to get all the transactions involving a specific serial number in Oracle FusionI need a SQL query to trace all the transactions for a specific item serial number involved in Oracle Fusion.Krishan_Palihakkara 658 views 8 comments 0 points Most recent by Krishan_Palihakkara Reporting and Analytics for SCM
-
Mobile Inventory: Control the Delay of Receipt Number: Receiving Goods FeatureSummary: When I access the Receive Goods section in Mobile Inventory and follow the standard steps, the receipt number is displayed at the end of the process. However, t…
-
How to set receive expected shipments page read onlySummary: We want to provide the role for user to view only for Receipts (Receive Expected Shipments Classic UI page) We have tried with all the privileges and Data secur…
-
How to retrieve Manufacturer and Manufacturer Part Number for a specific Item using Rest APIi want to retrieve a Manufacturer and Manufacturer Part Number for a specific item using item number.Thiagarajan sambandam 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Development
-
How to create on account credit memo for the Referenced RMA Order.Summary: Depending the Return Type, We need to create the On account Credit memo for the Reference RMA. Please let me know how this can be achieved. The REFERENCE_LINE_I…
-
RMA lines in Delivered statusSummary: I had issue with RMA order lines stuck in "Received" status. Then I ran the "Send shipment confirmation" job. Now the Lines are stuck in "Delivered" status. I t… -
Store Entry summary details in GTM Declaration at line levelsSummary: We are not able to integrate the GTM declaration from Customs Broker System based on the entry summary data. Entry Summary data have multiple classifications de…