Transfer Orders are used for intercompany and intracompany inventory transfers. Internally Receipt Routing is defaulted and stored while shipping the transfer order from the sourcing organization. Here is the Receipt Routing Hierarchy for Transfer Orders receiving. Receipt Routing from the Item at Organization level takes highest precedence. If the receipt routing is blank at the … Read more
We have a common requirement from most of the businesses to get inventory on-hand balances and available to reserve quantities by item and sub-inventory for their operation(s). This will help them to understand the current inventory to fulfill the sales order(s)/work order(s) demand, commiting the delivery dates with the customers and planning to source the … Read more
Transfers Orders are used in Oracle Fusion SCM for the intercompany material transfers, similar to the Internal Requisition/Internal Sales Order process in the Oracle EBS. No cost markup for the material transfers within the BU. Across the Business Units/Legal entities, Transfer Pricing policies can be setup based on the Cost Plus markup / List Less … Read more
Most of the businesses have requirement to get Indented BOM (Bill of Material) export of the assembly into the excel to validate the bill of material/item structure for the Engineering Change Request/Change Order changes, impacted Work orders/Sales orders etc., This is much needed for ETO (Engineer to Order) and CTO (Configure to Order) model items. … Read more
Here is the Item extract SQL which i used for the item data analysis and item updates thru FBDI. SELECT ESI.INVENTORY_ITEM_ID,ESI.ORGANIZATION_ID,ESI.ITEM_NUMBER,IOP.ORGANIZATION_CODE INV_ORG,— EIC.ITEM_CLASS_ID,EIC.ITEM_CLASS_NAME ITEM_CLASS,ESI.ITEM_TYPE ITEM_TYPE,(SELECT MEANINGFROM FND_LOOKUP_VALUES_VLWHERE LOOKUP_TYPE = ‘EGP_ITEM_TYPE’AND lookup_code = ESI.ITEM_TYPE) User_Item_type,ESI.PRIMARY_UOM_CODE PRIMARY_UNIT_OF_MEASURE,— ESI.WIP_SUPPLY_TYPE BUILD_IN_WIP,ESI.BUILD_IN_WIP_FLAG BUILD_IN_WIP,ESI.COSTING_ENABLED_FLAG COSTING_ENABLED,ESI.INVENTORY_ASSET_FLAG INVENTORY_ASSET_VALUE,DECODE (ESI.WIP_SUPPLY_TYPE,1, ‘Push’,2, ‘Assembly Pull’,3, ‘Operation Pull’,4, ‘Bulk’,5, ‘Vendor’,6, ‘Phantom’) PIM_SUPPLY_TYPE,(SELECT MEANINGFROM FND_LOOKUP_VALUES_VLWHERE LOOKUP_TYPE = ‘EGP_SERIAL_NUMBER_CONTROL_TYPE’AND … Read more
Problem: For the Global Order Promising Assignment Set, We have Item and Organization, Category and Organization, Category & Global level sourcing assignments. The global level sourcing rule was setup to source from multiple suppliers based on the priority. Some reason sales orders were processed as drop ship orders when the warehouse wasn’t entered at the … Read more
Here are the some commonly used SQLs/Tables in the Fusion SCM Cloud applications for implementation and support resources. This will help to understand the enterprise structure, setting up custom lookup and base tables in the SCM modules etc., 1. Business Units: Business Unit is nothing but operating unit in Fusion applications — Business UnitsSELECT * … Read more
Use the below SQL to list Level1 Components/Sub-Assemblies for the Assembly. select a.segment1 COMP_Item, a.description Comp_Descr, a.inventory_item_status_code Comp_Status, a.item_type,d.segment1 ASSY_ITEM, d.description Assy_Descr, d.inventory_item_status_code Assy_Statusfrom mtl_system_items_b a,bom_components_b b,bom_structures_b c,mtl_system_items_b dwhere 1 = 1and a.inventory_item_id = b.component_item_idand a.organization_id = c.organization_idand b.disable_date is nulland b.bill_sequence_id = c.common_bill_sequence_idand d.inventory_item_id = c.assembly_item_idand d.organization_id = c.organization_idand d.segment1 = ‘SB68415’and d.organization_id = … Read more
Purchase Order or Requisition approvals are setup based on the Employee-Supervisor hierarchy or position hierarchy. Most of the companies use employee-supervisor hierarchy which is easier to setup. Approval Limits are assigned at the Job Level. The HR provides direction on the approval limits for each of the job, especially requisition approvals. Procurement decides approval limits … Read more
Business has a common requirement to get supplier accounts using iSupplier Portal. Below is the SQL to get iSupplier Portal Active Users. This is needed from procurement and Oracle licensing prospective. SELECT hou.name Operating_Unit,pv.segment1 Supplier_Number, pv.vendor_name Supplier_Name, pvs.vendor_site_code Supplier_Site,fu.user_name Supplier_UserName, fu.EMAIL_ADDRESS Supplier_Email,fu.end_date User_Effective_End_DateFROM apps.AK_WEB_USER_SEC_ATTR_VALUES attr, apps.fnd_user fu, apps.ap_suppliers pv, apps.ap_supplier_sites_all pvs, apps.hr_operating_units houWHERE attr.attribute_code = … Read more