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9/6/2017 SCM Rel 12 PB 9

Oracle Supply Chain Management Cloud, Release 12,


Update 9
Version 11.12.1.0.0
Bug number 26612699
September 2017

Note: This document also applies to on-premise implementations.

This update document lists included fixes, special instructions, and resolutions related to Oracle Supply Chain Management
Cloud 11.12.1.0.0. It does not include patching instructions or other technical details for system database administrators.
Such technical information is published in the technical readme that is included with the patch download.

Product updates are cumulative. This update document describes fixes unique to this update only.
Fixes contained in this update are listed below according to product area.
For additional information about updates related to Oracle Supply Chain Management Cloud, see:
Release content documents, what's new documents, spotlight videos, and release training - SCM Release
Readiness
All update documents - Oracle Supply Chain Management Cloud Update Documents (1563075.1) on My Oracle
Support

Patch Fix Categories

Cost Management
Inventory Management
Landed Cost Management
Planning Central
Planning Common
Product Development
Product Hub
Product Hub Portal
Product Model
Product and Catalog Management
Receipt Accounting
Receiving
Shipping
Supply Chain Financial Orchestration Foundation

Cost Management
Top
Item Costs published from Cost Planning are not displayed correctly in the Item Costs UI.
When multiple cost components are mapped to the same cost element, the Item Costs UI displays duplicate values for costs.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 23013900

The Compare Standard Cost result export item number display is incorrect.
When the results of a compare standard cost are exported, the additional hover information gets concatenated with the item
number.

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Resolution
The code is fixed to resolve this issue. A new column 'status' is added to display the additional information.
Oracle Reference: 25761264

You are unable to load standard cost records through the spreadsheet interface.
There are duplicate rows which are not handled correctly by the interface program.

Resolution
The code is fixed to resolve this issue. Added a new button to review the errors reported by the standard cost interface
program to deal with such duplicates.
Oracle Reference: 26102223

Inventory Management
Top
When trying to create a cycle count and assigning an ABC Assignment group, there is an error.
When trying to create a cycle count and assign an ABC Assignment group, you get the following error: 'A connection to the
server has failed.'

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 25726352

In the Review Completed Transactions page, the RMA number does not display correctly.
In the Review Completed Transactions page, the RMA number does not display the source reference field.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26256278

You cannot confirm a pick slip with many lines.


There is an error: "connection to the server has failed' when confirming a pick slip with too many lines.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26282334

There is an error when resubmitting failed inventory transactions.


When resubmitting failed inventory transactions from the Manage Pending Transactions page, the following error message
appears: "The transaction failed because the line number in the costing worksheet does not have a corresponding entry in the
inventory transactions worksheet".

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26335906

There is an error when you try to print the Consumption Advice report and enter the supplier name.
The following error appears when you print the Consumption Advice report and enter the supplier name.: 'ADF_FACES-
60101: For more information, please see the portlets error log for an entry beginning with: ADF_FACES-60096:Server
Exception during PPR, #14'

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26370741

The Available Quantity does not appear when you select the locator from the Create Miscellaneous Transaction
page.
The Available quantity does not appear when you select the locator from the Create Miscellaneous Transaction page. It only
displays correctly when you enter the locator value.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26373592

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When creating receiving transactions through the FBDI template, you are able to use a Receiving Subinventory as a
destination.
When creating receiving transactions through the FBDI template, you are able to use a Receiving Subinventory as a
destination. A receipt to this subinventory must be restricted.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26381402

You are not able to import any inventory transactions when one of the transactions has duplicate lots.
You are not able to import any inventory transactions when one of the transactions has duplicate lots. The duplicate lots must
error with a meaningful error message and all other transactions must be processed.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26412382

You are unable to create a reservation for an item when the primary quantity is a decimal value.
There is an error when creating a reservation for an item when the primary quantity is a decimal value.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26416277

The Allow Project Transaction option does not appear in Chinese.


The Allow Project Transaction option from Manage Inventory Transaction Sources and Types appears in the English version
but does not appear in the Chinese version.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26419782

The Manage Item Quantities page does not show all item cross references.
When an item has multiple cross references, the Manage Items Quantities page only shows one of them.

Resolution
The code is fixed to resolve this issue. An action is introduced to show all item cross references for a particular item.
Oracle Reference: 26437260

The Cycle Count Reason and Comments field are not visible in the View Completed Transactions page.
The Cycle Count Reason and Comments field are not visible in the View Completed Transactions page. They must be visible
as the Inventory Transaction Reason and Reference fields.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26500372

Landed Cost Management


Top
The Purchase order data updates window in the Manage Trade Operations page does not show all the data updates.
The purchase order data updates window displays only 6 rows of information.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26273496

Planning Central
Top
The Safety stock is not calculated correctly for the forecast error type 'Intermittent Demand'.
The Safety stock is not calculated correctly for forecast error type 'Intermittent Demand' when the item lead times are small.
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Resolution
The code is fixed to resolve this issue.
Oracle Reference: 25964835

The exception 'Projected Available Balance below safety stock' is incorrectly issued in the case of negative on-
hand.
A negative on-hand causes invalid exceptions for projected available balance below safety stock.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26050748

Shipment history is not collected from order management.


In certain cases, shipment history from order management is not collected and available for use in Demand Management.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26392603

Collection of on-hand inventory is incorrectly handled for unposted pick transactions.


If you have created pick transactions that are not posted to inventory yet, the collection of on-hand inventory includes the
quantities as additional on-hand inventory. This results in inventory levels that are not correct after collections.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26478606

Planning Common
Top
Selecting a region during assignment set definition can cause a connection error.
This issue occurs If there are very large numbers of regions. During selection of a region, while defining an assignment set, a
connection error can occur.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 25805071

Product Development
Top
You are unable to terminate the new item request definition workflow to demote it to a previous status.
There is an error when you demoted a new item request after the termination of its definition workflow.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 24329521

You get an error when accessing the revision level multi-row EFF attribute group in change order context.
There is a stackOverFlow error when trying to access Revision Level multi-row attribute group in CO context when there is an
existing change order in scheduled state.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26279446

You get an error when uploading changes made through mass update in the spreadsheet.
You are unable to upload EFF changes when mass update through a spreadsheet action.

Resolution

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The code is fixed to resolve this issue.
Oracle Reference: 26528852

Product Hub
Top
There must be an improvement in performance for spreadsheet based Catalog categories upload in the Edit Catalog
UI.
Creating large number of categories such as 3000 categories, using the spread sheet interface requires multiple hours to
process the content.

Resolution
The code is fixed to improve performance.
Oracle Reference: 25456295

Under certain conditions, partial item records are present in the interface table.
Partial item records are present in the item interface table after using EgiItemImportDataSyncInboundComposite for importing
item data resulting in errors.

Resolution
The code is fixed to ensure that there are no partial item records when the EgiItemImportDataSyncInboundComposite results
in an error.
Oracle Reference: 25765532

Under some conditions, there is an error when you enable Audit Trail.
There is an error during the Enable Audit Trail process when the Item node is enabled, if there is a change in DFF definition
under some conditions.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 25826304

Under some conditions, there is an error when using Saved Searches to export items.
Sometimes, there are errors when using saved searches in the Manage Items user interface and exporting those items to a
spreadsheet. You are forced to close the browser and signin again to clear the error.

Resolution
The code is modified to eliminate the error caused by the saved search.
Oracle Reference: 25896850

Under some conditions, the Manage Items UI failed to query EFF values with more than 3 decimals as query criteria.
In the Manage Items UI, when you add EFF fields having values that support more than 3 decimals to the query criteria and
query for an existing record with EFF values more than 3 decimals, the query did not fetch matching records.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 25919194

There is an issue with deletion of item interface records using web service.
There is an error while trying to delete interface records using the itembatchMaintenance web service.

Resolution
The code is fixed so that you can delete interface records without any error.
Oracle Reference: 26283819

You are unable to set a value for Build in the WIP attribute under certain conditions.
The Build in WIP value cannot be set to 'Yes' when the CMO service Component template is applied to an item.

Resolution
The code is fixed to resolve this issue. The User item type was used to control the value of this attribute instead of template.
Oracle Reference: 26394663

Under some conditions, Item Import fails while importing Style Items.
If you import Style Items along with assignment to non-default Catalog Categories, then the Item Import failed.

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Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26398856

Item Import ignores importing items if the item-Organization assignments exceed 50k records.
The Item Import process ignores importing items after the item-Organization assignments exceed 50k records.

Resolution
The code is fixed to remove this limitation.
Oracle Reference: 26405291

Item Import ignores importing items with a null revision code in the input file.
If the item being imported has a null value in the Revision field in the input file, then the Item import ignores this item during
import.

Resolution
The code is fixed to resolve this issue. If the input file has null value for Item Revision, then Item import will use the default
value for Revision.
Oracle Reference: 26417874

There is an issue with creation of organization items in a specific scenario.


This issue occurs when the item number is rule generated. If you try to create an organization item, the item number from the
Master item does not get carried over.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26422674

Under some conditions, the import map setup gets updated.


Import Map mappings get updated on uploading a data file to an Item Batch.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26436266

Under some conditions, data file upload fails.


There is an error on uploading a data file through a product upload.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26474567

There is an issue with querying items using item service v2.


In certain cases, the findItem operation of item service v2 does not fetch item records properly.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26498824

Under certain conditions, an item cannot be saved.


An item cannot be saved with the item attribute Structure Item Type as 'Model', Build in WIP as 'No', and Inventory set to 'No'.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26544259

Schedule Product Upload Job remains in Running status.


After Patch Bundle 7, when you submit the the Schedule Product Upload Job process, it remains in the Running status and
does not complete.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26566788

Product Hub Portal


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Top
Under some conditions, product attributes cannot be updated.
If you create a product through a product upload, then you are not able to edit the product attributes from the Edit Product
page.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 25874239

You are unable to cancel a product creation.


There is an error when you click the Cancel button on the Create Product page.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26503293

Product Model
Top
Under some conditions, Regional Area Search makes the searched item editable ignoring the signed in user
privilege
When you search for items using the Regional Area Search based on Keywords, the resultant items are made available for
editing even though the signed in user has only Read access privileges on the item.

Resolution
The code is fixed to resolve this issue. User privileges will now prevail in full for the said Search conditions.
Oracle Reference: 22384584

Product and Catalog Management


Top
The display of the user defined attributes path is not consistent.
On the Manage Items page, user defined attributes in the search criteria and results table are displayed using the > symbol
as a separator but a different separator is used in Manage Item Batches page.

Resolution
The attributes are now displayed using the : symbol as a separator. For standard attributes, only the attribute name will be
displayed.
Oracle Reference: 24810647

Ability to import pre-validated Item information during data conversion.


During data conversion, you want to have an option to import pre-validated data without subjecting it to a repeat validation in
Product Hub.

Resolution
A new profile option 'Item Data Conversion Allowed' is created that enables the item import scheduled process to skip the
security check, new item request and change order policies. The default value is set to 'No'. This ensures that there is a
significant performance improvement in the data migration for customers.
Oracle Reference: 25231575

Item data grants inherited at the child item class level are not displayed correctly.
Item data grants inherited at the child item class level are not displayed correctly.

Resolution
The display of the item data grants is now displayed correctly at the child item class levels in cases were the data grants are
inherited or defaulted.
Oracle Reference: 25963120

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Receipt Accounting
Top
The Create Receipt Accounting Distribution process fails.
When UOM conversions are not available for some items, the Create Receipt Accounting Distribution process is unable to
recover from this error.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 25867571

The Created By Field is not updated when accrual clearing or reversal is performed.
The Created By field shows an incorrect value in the underlying tables when accrual clearing or reversals are performed.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26045403

Tax related SLA sources are not available.


Tax related SLA sources are not available for users to create mapping sets.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26448122

You are unable to import project costs for receipts.


Project transactions are not being interfaced to projects.

Resolution
The code is fixed to resolve this issue. The profit center Business Unit was used instead of the Management Business Unit.
Oracle Reference: 26544248

Receiving

The Date format is not correct in the warning message for due date tolerance. Top
When receiving a warning for a due date tolerance, the date format is MM/DD/YY but it should be DD-MON-YYYY.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26520820

Shipping
Top
Secondary carrier information is not available on the Pack Slip report for Italy.
For printing the Italian Pack Slip report, the secondary carrier is not visible.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26415996, 26545113

Supply Chain Financial Orchestration Foundation

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Top
Intercompany invoice creation fails for certain customer accounts.
Inter-company receivable invoices created for supply chain financial orchestration fails if the customer account has a
alphanumerical value as the original system reference.

Resolution
The code is fixed to resolve this issue.
Oracle Reference: 26388642

Copyright (c) 2017, Oracle. All rights reserved.

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