SCM
Discussion List
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Need Table and constraint details for fusion tablesSummary: We have a requirement to get the list of all columns along with data type, data length constraints for fusion tables. We need an sql query or just the table nam…Hariom_Rathore 23 views 3 comments 0 points Most recent by Umamaheswara Reddy Karri Applications Security -
What is the Integration Status column in Receipts? What are possible values and when is it updated?Summary: What is the Integration Status column in Receipts? What are possible values and when is it updated? Content (required): What is the Integration Status column in…
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Could you please provide rest API for partial picking lines of the sales order?Summary We have a multiple integration with the third party warehouses, I have tried below api is working fine but not for partial picking.Content /fscmRestApi/resources…
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Rest api/webservice to update the shipmentline details.Hi, I want to update the Transportation Planning Status, Transportation Shipment, Transportation Shipment Line using rest api or WSDL. Do we have any rest api or wsdl av…
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REST API for Product Data HubSummary Creating and updating Items(products) in Oracle Cloud Application PDH master data hub using REST API.Content Hello everyone, We are trying to create (POST) Items…Niraj Kute 191 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
Creating Custom mapping set for natural account in receipt accountingSummary: We've a custom mapping set for Trade in-transit valuation but due to some reason it has stopped working & default account is hitting. This is only for TO & PO r… -
need a query to fetch negotiation response details with price break informationSummary: Need a sql query to pull negotiation response details with price break information Content (please ensure you mask any confidential information): Version (inclu…SoumyaMukherjee03 421 views 1 comment 0 points Most recent by SoumyaMukherjee03 Reporting and Analytics for SCM
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What is the meaning of an offset account?Hello, I created the movement requested and I made the pick confirm. the inventory transaction is trasferred to costing. After that I created cost distribution than I ra…Victor Chrabieh 501 views 2 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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If there is any error in the PO PDF report then it should not stop the downloading the PDFsSummary: We would appreciate your help or information on PO PDF! We require a solution where if there is any error in the PO PDF report, then – it should not stop the us…
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Steps to be done after creating the movement request and pick confirmHello, can someone share the steps done after picking confirm? Do I need to transfer the inventory to costing? if yes, what next? Please expand your answer
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InterfacedPickTransaction APIHi, I am getting below error while performing transaction with InterfacedPickTransaction API to move quantity from stock to work sub inventory. Any one has idea on this …
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the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…
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EAM Approval Hierarchy for your actionSummary: Trying To initiate a maintenance request and immediately adding "approve" to skip submission and go straight to approval and get approval notification . Steps -
after creating the movement request, the report is emptyHello, I created a movement request. then I tried to run the "Print Movement Request Pick Slip Report" but no data found. Is there any missing setup between these two? i…
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 21 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management
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Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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Import Items with "approved" status PIMHello, We have many items to import using FBDI, but an approval workflow is configured for any item creation. Is there a way to import these items with an "approved stat…Hamza.L 21 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Want to hide "Receive" button on Receive expected shipment based on roleSummary: Want to hide "Receive" button on Receive expected shipment based on role Content (please ensure you mask any confidential information): Version (include the ver…
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How to get saved queries and there last run analyticsSummary: OTM users are creating saved queries ( finder one) as per there requirement from time to time. After sometime there are many garbage queries created, none of th…TARUNSINGH 31 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
How to stop creation of Assets from Sales order issueSummary: Automatic creation of Assets from sales order not required for specific category items but users create manually assets for Same category items. Content (please…Bajeebi 11 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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Demand Management| Is there any way I can erase the shipments history of a single organization?I am working on Demand Management of Oracle Cloud Fusion I have a source system = PSF In PSF I have 4 organizations (001, 002, 003, 004) I need to delete information onl…OmarRC 21 views 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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Auto Assigning catalogs/categories based on item classesContent Hi All, We have more than 100 item classes and 5 different catalogs with different categories associated with them. Out of those 5 catalogs, couple of them are a…User_2025-02-04-12-55-06-323 90 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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Sales Order EFFs not showing up in OTBISummary Sales Order EFFs not showing up in OTBIContent Hi Experts, We have created few EFF in the Sales Order Header (with BI enabled), those EFF are not showing up in t…Sunil Dabekar 235 views 3 comments 0 points Most recent by Viswanath-Oracle Reporting and Analytics for SCM -
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…