SCM
Discussion List
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EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header 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 … -
Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr…
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structure definition at master level ?hi , business looking for option to define primary structure at master level and same structure should auto-assigned at child org level. currently business is manually a…Mangesh khiratkar-Oracle 1 view 0 comments 0 points Started by Mangesh khiratkar-Oracle Product Master Data Management -
Can we customize the subject/body of the email generated by SEND DOCUMENT SET workflow actionSummary: Can we customize the subject/body of the email generated by SEND DOCUMENT SET workflow action Content (required):Need to send all documents together, generated …Tulip Goswami 21 views 1 comment 0 points Most recent by Pranav Konanur-Oracle Transportation Management
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Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…Sudeep Mohanty 111 views 2 comments 1 point Most recent by Mohamedtaha-Oracle Supply Chain Financial Orchestration
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how to pass project details for account alias issue transactionSummary: how to pass project details for account alias issue transaction Content (required): Version (include the version you are using, if applicable): Code Snippet (ad…
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Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and… -
What are the correction entries needed to be performed to reverse the reversals of matched Receipts?Summary: We have reversed the receipts that have already been matched with the invoices. There is no current validation in the system to stop reversal of matched invoice…
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How to create a item which helps for advertising in oracle fusionSummary: Hi Team, Business wants to create an item which helps to advertise the clients product based on time frame. Please help us with suggestion to create a item whic…
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revision vs lot for inventory transactionsSummary: What are the pros/cons for using revision functionality in oracle vs using lots? Content (required): Hi, We have a requirement to track item revisions in certai… -
Customize SLA for Cost Management ModuleHi, We are wishing to customize SLA for Ledger - Secondary ledger (GASB Ledger) Module - Cost Management Event Type - Miscellaneous Receipt Here, the requirement is to d…
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Can we make accrual reversals directly to the subledgerSummary: Hi, Can we make accrual reversals directly to the inventory subledger? Content (required): Version (include the version you are using, if applicable): Code Snip…
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Scheduled Ship Date is not Calculated CorrectlySummary: We are testing Back-to Back (Make) Sales Order for a Customer Demo due shortly. But, we are facing issues as the Scheduled Ship Date is Calculated to next year …
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Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Receiving Inspection (Basic)Summary: Hi - Looking for clarity around key considerations for Receiving Inspection. The extended Oracle Quality Offering (with one or more inspection plans) is expecte…
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GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5…
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REST API or Web-Service to Create and Approve Fiscal Documents in Shipment FormSummary: REST API or Web-Service to Create and Approve Fiscal Documents in Shipment Form Content (required): Hi All, We are looking for a REST API or Web-Service to Crea…
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Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …Vishnuvarth Subramanian-Oracle 11 views 1 comment 0 points Most recent by Thierry Lamote Order Management
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Populating Sales Channel Using Site Use Information - OM ExtensionSummary: Hello, I've raised an older ticket to populate sales channel using customer information, now we have narrowed down where this information should come from and I…
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System takes lot of time to generate the SFO events and display in Monitor Fin.Orchestration Exe.UISummary: We have setup SCFO for across the LE Inventory transfers. The Inventory Transaction that we used is Inter Org Transfer- In Transit. Once the Inter Org Transfer …Lokesh_619 11 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Intercompany Accrual Account in Intercompany AP InvoiceContent For the scenario of Transfer Order between two different Inventory Organization belonging to different Business Unit and Legal Entity , we have setup the Supply …Akancha Sinha 486 views 7 comments 0 points Most recent by Gajjala Nishanth Supply Chain Financial Orchestration -
Can we control standard field to some fixed lengthSummary: Hi team, Business wants to restrict standard serial number field to 17 length fixed. Is that possible?If yes please let us know the same. Thank you Content (req…Satya Mothe 41 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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10月26日開催：ConnectX Webinar『Oracle Guided Learning をはじめよう 』（ERP/Procurement/SCM 向け）この度、弊社ではOracle Fusion Application (ERP、Procurement、SCM）をご利用中のお客様を対象として、コネクト X・ウェビナー 『 Oracle Guided Learning をはじめよう 』を下記… -
flag a commercial invoice as printedSummary: We want to write a report that (amoung other things) will write in the title "Original" or "Copy" The need is to identify the first report generation as the "Or…Yoram 1 view 1 comment 0 points Most recent by Arunkumar S-Oracle Supply Chain Financial Orchestration
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How to generate credit memo from sales order?Summary: Requirement: Create a credit memo as part of order orchestration (not directly in AR, but from sales order) Content (required): We have a requirement to have a …
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Populating Sales Channel Field Through Customer InformationSummary: Hello, We have a DFF created under the receivables module in billing which is currently being used to fill as an additional attribute for "Sales Channel." This …
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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I don't want to lose my reservation when backordering.Summary: Enter 0 when confirming pick or confirming shipping to back order, The automatic inventory reservation that was attached to the sales order has been removed. I …koji takata-Oracle 21 views 6 comments 0 points Most recent by koji takata-Oracle Inventory Management
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Physical Inventory - Approval and RecountSummary Physical Inventory - Approval and RecountContent Created a Physical Inventory. Ran Generate Physical Inventory Snapshot & Generate Physical Inventory Tags. Then …