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Oracle Fusion SCM Analytics
Ask questions about Oracle Fusion Supply Chain Management (SCM) Analytics. The prebuilt cloud native solution for Oracle Cloud SCM. Get answers from supply chain professionals and experts. Uncover underlying drivers to improve efficiency, reduce costs, and ensure customer satisfaction.
Discussion List
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Looking for PO line quantity column in Purchasing Subject AreasHi, I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing Real T… -
Registration URLCode and registrationAccessCodeWe are implementing Supplier Registration.We need required tables to get this information for Registration URLCode and registrationAccessCode dynamicallly based on user …
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Deeplinks why cant I get it to work with the record number as the Oracle SCM guide suggestsIm trying to open a work order edit screen from an OTBI report. the Oracle guides seem to suggest that the number can be used as the objKey Or in my case the work order …
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How to create a report with Opening,Closing,Inbound and Outbound stock?I want to create a report like below format, but as Inbound and outbound qty change whenever a new entry hit, so i'm unable to achieve it datewise or you could say a Sta…
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How can we integrate our company's procurement policy into Oracle so that the chatbot can assist?Specifically, we would like to know: File Formats and Requirements: What formats (e.g., PDF, Word) and specific requirements should our procurement policy document meet … -
How to configure Zebra Local Printer for Barcode Printing.We have a Local Zebra Printer, For security reasons this printer cannot be exposed over internet, We need the configuration document/Steps to be utilized to use this pri…
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TRANSACTION_EXCEPTION CAUGHT THE FOLLOWING EXCEPTION WHILE PROCESSING TRANSACTION: [2107542]TRANSACTION_EXCEPTION CAUGHT THE FOLLOWING EXCEPTION WHILE PROCESSING TRANSACTION: [2107542] ReleaseLine Element is Required to enter an Order Release via Integration. w…
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How to split the sales order single in shipment lines with cross reference itemsCurrently we have a required where few of items are cross reference items with same type. When ever the sales order raised among of these cross reference items with same…
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BICC Extract PVO Availability for POR and DOO TablesHi Community, We are currently working on a data integration setup where we extract Procurement and Order Management-related data into our data warehouse using Oracle Da…
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BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th…
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How do I pull PROCESSED_FLAG from DW_REQUISITION_CF to my Requisition Subject Area in FDIHi Team, I have been struggling to get a simple solution to get PROCESSED_FLAG from DW_REQUISITION_CF to my Requisition Subject Area in FDI. Could you please suggest the…
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Which timezone are the dates in FAWHow are the dates stored in FAW for reporting, is it fixed to UTC or are shown in local timezone? For example the Order date in Fusion is shown as per the user's timezon… -
Need to know which table stores the work summary in My maintenance workWanted to include the Work Order Summary column to the report ( /Supply Chain Management/Maintenance Management/Work Management/WorkOrderDetailPrintReport.xdo ) from my …
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Custom Subject Area Primary Objects for ERP and SCM CloudWhat are the Primary Objects that we are supposed to have access to? I am looking at creating a Custom SA for Sourcing Responses. I only see the following: -
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Oracle SCP: getting error while trying to load organization.csv fileHi Experts, We are trying to associate customers to organization and updating a flag Use Customer and Customer Site for Interorganization Transfers using ScpOrganization…
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Report with details from HCM and FinanceWe are building a report to show Cloud users, their logins, roles and names . For some users which in HCM are marked as Non Worker Contingent , the information related t…
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How to default a Prompt's selection as user's login nameHi Experts, Would like to reach out to you on how to set the default value of a Prompt with user's login name. Please refer to below screenshot that I have an Analysis c…
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SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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How can I join the SCM tables with Financial tables in Oracle Fusion ?I'm developing a SQL report to join in Customer_po_number from DOO_HEADERS_ALL with Invoice_num from AP_INVOICES_ALL. However, there’s no direct common column between th…