SCM
Discussion List
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Need Clarification on BOM Structure Report Not Matching Work Order Effective ComponentsSummary: I have created a custom report that displays the BOM structure for a Work Order. The business requirement is that the report should show the components that wer… -
Can we revert back Shipment header status from Manifested to Open ?Hi@Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin QUESTION: Onc… -
Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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How to make Perform Shipping Transactions process validate the onhand quantitySummary: We are currently using the Oracle Fusion Quick Ship functionality. Users allocate subinventories, lots, and quantities to shipments in an external Warehouse Man…
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Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
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Built Using Fusion AI Agent Studio : Inventory Auditor AgentMeet the Inventory Auditor Agent – the future of inventory management! Say goodbye to manual audits and stock imbalances. Seamlessly integrated with Oracle Fusion Invent…Ashish Das-Oracle 375 views 6 comments 2 points Most recent by Ganesh Kamath AI Agent Collaboration Center -
Changing Material Status configuration after transactions occurredSummary: Material Status is enabled at the SubInventory, Locator & Lot level. It has been identified that some of the original Material Statuses, which are heavily used …
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Hi Team, I am performing lot-to-lot transfer using the Inventory Transaction Import (FBDI).Hi Team, I am performing lot-to-lot transfer using the Inventory Transaction Import (FBDI). Requirement: I need the new lot’s origination date to be 10 years back, but t…
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Customer Credit limit not considering On-account receipt amount while doing Credit checkSummary: We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so n…
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Item is missing from Min-Max planning reportSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…Bharath Kyama 45 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Period Inventory Valuation is showing negative Total Costed ValuesHi Team, Your support is requested to identify the reason and root cause of negative "Total Costed Values" that application is showing against multiple (but not all) inv…Shiekh Mohammad-Oracle 23 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
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How to create custom auto generated item description through EFF values based on the user item type?Summary: How can i create a custom and unique auto generated item description through EFF values based on the user item type? Catch is that the number of values to be us…
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How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act…
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex…
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I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
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How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve…Alice Mazodier-Oracle 398 views 16 comments 0 points Most recent by Adithya Koushik Order Management -
Item uses FEFO and needs 30 days shelf life at picking.Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin Assu…
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Product Rule to check existing value in EFF attribute. Duplicate check rule.Summary: We have created an EFF on item for capturing UPC code. We want to make sure each item has unique UPC code. Content (please ensure you mask any confidential info…Sushant Mane 61 views 12 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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is order transfer return honour inter organization parameters?Hi community, I did test the Create Receipt Returns for Expense Destination Transfer Orders New feature from 24C. (https://docs.oracle.com/en/cloud/saas/readiness/scm/24…
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Redwood PO Receipting Override distributions amounts, distribution amounts not the sameHi, When we receipt a Purchase Order in Redwood using the Override distributions amounts it states 'Make sure the sum of the distribution amounts is the same as the rece…Andy McIlroy 60 views 4 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Inventory Management -
Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…Sarath A Pillai 21 views 2 comments 0 points Most recent by Karthik Gopal-Oracle Inventory Management
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Is it possible to accomplish shipments of Non-Inventory itemSummary: 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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Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us…
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…