SCM
Discussion List
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Automatic Picking of Account Combination in Movement Request Issue with respect to projectSummary: What is the SLA setup required in Inventory Management to enable automatic account combination determination for project-based Movement Request Issues Content (… -
Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Oracle roadmap for OTM in context of AI AgentsSummary: I am looking for some guidance about the roadmap that Oracle has for OTM in context of AI Agents. Could someone please help by shedding some light on this? Cont…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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How to bulk configure 4000+ LocatorsSummary: Hi Community As a part of Onhand Conversion, we have 100+ subinventories and 4000+ Locators to configure in Oracle fusion Inventory, is there a way to bulk uplo…
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Choosing between Fusion AIM vs WMS CloudSummary: What are the key baseline criteria to decide between Oracle Fusion Cloud Advanced Inventory Management and Oracle WMS Cloud? We would appreciate insights from t… -
Transfer Price - Item cost basis & transaction Cost Basis under Accounting Transfer PriceSummary: Transfer Price - Item cost basis & transaction Cost Basis We would like to know how the transfer Pricing behaves when we select the Item Cost Basis or Transacti…Vishakha Makhija 688 views 13 comments 1 point Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl…
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Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
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What is the reason that when the supplier item does not match with theSummary: There is an extra space in the supplier item. However, when the PO is created, the system does not validate the supplier item strictly, so no error is triggered…
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Can a miscellaneous transaction in Oracle Fusion Inventory be dated 20 years in the past?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Unable to perform…
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Unable to ship confirm a return transfer order created against the receipt into expense destinationSummary: We are unable to perform ship confirm of a return transfer order which is created against the return receipt of a transfer order to an expense destination. The … -
We want to make WMS Barcode unique, what expression to write for it in ruleset.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…Labra07 11 views 6 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Not able to scan barcode from android mobile phoneSummary: We are using the mobile devices (android Phone) to check the Stock level (Navigation >> Inventory Execution> Stocking Enquiry). Unfortunately we are not able to…
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Can we create a business event for split/merge/palletizations of LPNs in oracle fusion AIMSummary: We have a requirement to generate labels while a split/merge/palletization's of an LPN occurs, Can we create a business event for these transactions to invoke t…
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Can not record miscellaneous transactions in secondary UOMWe need the ability to record miscellaneous inventory transactions using the Secondary Unit of Measure (UOM) when the Primary UOM is not available, with the system autom…Ahmed Sameh Mohamed 11 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
Duplicate Inventory Transaction because of 504 Gateway Time-out response from SAAShttps://us.v-cdn.net/6034893/uploads/D8PPN2CLRG8H/dublicate-records.docx Hi, We are trying to create a single transaction using the inventoryStagedTransaction REST API f…
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Not able to receive Expense transfer orderContent Hi Team, I have created Internal requisition Transfer Order flow for Expense destination between two different Business Units. In Interorg parameters, we have re… -
Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. … -
How to make a COO filed mandatory during receiving?Summary: Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Ma…
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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…
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Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi… -
Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…
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Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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Why doesn't my purchase order appear in the Return Receipts page search results?Summary: PO line status “closeForReceiving” Why doesn't my purchase order appear in the Return Receipts page search results? Content (please ensure you mask any confiden…
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How to enable the asset flag on a subinventory after creationSummary: The asset subinventory setting for one of our subinventories needs to be enabled, as this configuration was previously missed. During the process of change requ…
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How to pick release a shipment with shipmentTransactionRequests APIHi, We are trying to perform a pick release for a shipment using the ShipmentTransactionRequest API, but we are unable to find clear documentation explaining how to crea…