SCM
Discussion List
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Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released… -
Back to Back buy needs to look at minimum quantity before sending requisition to procurement.Summary: If i have 8pcs of an item in stock and the customer ordered 10. I would like the system to reserve the 8pcs i have for the sales order but look at the rules say…
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Unable to reserve serial numbers with country of origin using rest apiSummary: Unable to reserve serial with country of origin using rest api Content (please ensure you mask any confidential information): We are trying to reserve sales ord…
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Pick to OrderSummary: We have requirement to create SO with Option Item for PTO model , Can you please confirm if we can do it? While importing order, requirement is to import the op…
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We have requirement, If Account Payable period closed then PO receipt not create for that periodSummary: Hello Expert , We have requirement, If Account Payable period closed then PO receipt should not create for that period. Please suggest how we can stop to create…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…Aravind_Kumar_A 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to enable DFF's on Manufacturer in Oracle FusionSummary: Product Development > Create Manufacturer > Need a DFF to be enabled. How to enable DFF. Content (please ensure you mask any confidential information): Version …
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What Privileges are required to get profile values RESTAPI?We need to know the privilege that allows access to profileValues RestAPi. I thought it might be these privileges: Manage All Application Profile Values Manage Applicati…
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How can your report on Back dated receiptsDoes anyone know how you can report on back dated receipts FIN has allowed receivers to receive into the new year on orders for the previous year. the instruction is to … -
Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items…
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Duplicated items on the same structureSummary Hi all, I'm looking for a way to have the same item added twice to the same structure with different quantities. Is there a way?Version 19DCarlos Benassi 39 views 6 comments 2 points Most recent by Oscar Díaz Fernandez Product Master Data Management -
B2B Sales Order lines are Shipped but still showing Awaiting Shipping with errorSummary: B2B Sales Order lines are already shipped but still showing Awaiting Shipping with below error: The fulfillment line couldn't be updated because the line isn't …
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Item Import program schedule. Wanted to queue multiple import programs or schedule Item Import ESSSummary: Hi , We are having requirement from client of importing 700K items in Oracle fusion. We will be chunking these 700K items in batches of 100K items each. As part…RupaliGahalot 181 views 22 comments 0 points Most recent by Ashwani Kumar Mallia Product Master Data Management
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Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 34 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
How to pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
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How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo…
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How to Correcting Reserved Quantity in Available to ReserveHello, We have a client where Transfer Orders are processed only up to Pick Release (items by lot, following FEFO rules), but they do not proceed with shipment. Instead,…Altagracia Javier 101 views 9 comments 0 points Most recent by Altagracia Javier Inventory Management -
Automatic calculation of UOM conversionSummary: Hi, We have requirement to calculate the UOM conversion automatically. We have two UOM's which are used to track the quantities (Feet and Joint). All the purcha…Santhosh kumar Munagapati 64 views 6 comments 0 points Most recent by Thierry Lamote Inventory Management
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
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What is the best practice to route transfer orders to WMS and OTM cloud applicationsWe have majority of the transfers order created from replenishment Planning and some are created using SSP requisitions which should be integrated with WMS and OTM cloud…
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BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…
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Why the 'scheduled' Pick Wave is not printing out any Pick Slips for particular user.Summary: why the 'scheduled' Pick Wave is not printing out any Pick Slips? We are able to run it manually and it works, so what could be causing the automatic one to con…
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How to delete an organization from manually created external source systemSummary: We have defined an external source system under "Manage Planning Source System", then assigned Planning Calander and Organization to that source system. as show…
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Mandatory Redwood features not implemented along with 25ASummary: As per Oracle documentation, certain Redwood features deemed mandatory along with the 25A release cannot be accessed after pods have been upgraded to 25A. Follo…
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If the Order Header Status is Closed, can we update that Sales Order using FBDI file ImportSummary: If the Order Header Status is Closed, can we update that Sales Order using FBDI file ImportBudhaditya Biswas 46 views 3 comments 0 points Most recent by Manash Jyoti Kalita-Oracle Order Management
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1Can you get the Sales Order Line EFF value that was created via VBA?The latest version of Order Management Redwood 25A does NOT associate the Item’s Cross Reference Item (Selling Item) on the Sales Order Line EFF Describe how the Idea wi…
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How to Set Up a Sub-Inventory Which is Particular to a Sales Order (for Reservation, Shipping)?Summary: There is a requirement from the customer for setting up a separate sub-inventory for each sales order and also that the shipping for the particular sales order …