SCM
Discussion List
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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…
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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…
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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 …
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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…
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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
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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
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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
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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/…
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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…
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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…
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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…
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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…
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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 708 views 8 comments 0 points Most recent by Krishan_Palihakkara Reporting and Analytics for SCM
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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…
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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…
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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 14 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Development
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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…
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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…
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Can we check item availability of all organizations together in manage item quantities?Dear all, Can we check item availability of all organizations together in manage item quantities? or is there any workaround that helps us check item availability for al… -
how to track user's history of create or delete reservationSummary: Is there a way to track user's activity on reservation？ We are considering using manual reservations？ Content (please ensure you mask any confidential informa…
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Can we rename the field names in item master screen in oracle fusion?Can we rename the field names in item master screen in oracle fusion? For example - Renaming Description or Long Description field?Priya Kushwah 21 views 1 comment 0 points Most recent by Victor Martin Product Master Data Management
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Incorrect interorganization parameter was mistakenly created between LC21N and PISU want to disable?An incorrect interorganization parameter was mistakenly created between LC21N and PISU. Some transactions were processed using this parameter. Currently, the system does…
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How to create pick wave with mutiple orders via pickWaves REST API?Summary: First, I grouped orders 19946, and 19945 into one shipment 2110157. Then, I tried to use pickWaves API to create pick wave by shipment. However, I failed. It se…
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How to reverse/ override the account combination of a miscellenous transactionSummary: The customer make a miscellenous reciept with wrong account combination so how can he reverse or overide this account combination? Content (please ensure you ma…MernaFaheem-Oracle 11 views 2 comments 0 points Most recent by MernaFaheem-Oracle Inventory Management -
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Ensure Supplier lots are not duplicatedSummary: Ensure Supplier Lots are not duplicated during receiving Content (please ensure you mask any confidential information): We have a requirement to ensure that Sup…
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Can we restrict Items from transfer order transaction if good received in IO but not AP invoiced ?Summary: User are able to raise transfer order for Items which are received in IO ( receipt for which AP Invoice is not done), business want items should be enabled for …