Every module gets its own error-fix guide, flashcards that tell you what's going on in plain words, the fix step by step, exactly where to click in Fusion, and the diagnostic SQL on a copy button. Two troubleshooting areas are open today, Cost Management and Orders and Fulfillment; the next gets built where the votes point.
The cost processor error-fix guide: decode any error (negative inventory, missing layer costs, period deadlocks, ORA-classics), transactions that won't cost by type, stuck processes, valuation reports that won't reconcile, and the setup pre-flight.
🚚The stuck-order error guide: shipments frozen mid-status, transfer orders that never interface, the Status X-Ray (what "Awaiting Shipping/Billing" actually means), and holds that refuse to apply.
🗳️Receivables? GL & close? Receipt accounting? Order Management? The next error-fix guide gets built where the votes point, cast yours on the Wishlist.
Looking for a specific message? Browse every cost processor error and fix, one page each. One habit worth stealing: check here before you raise a service request. Most of what stops a costing run or holds an invoice is self-service, and every card cites the Oracle note for the deep dive when it isn't.
Oracle does not publish one list of all error codes. This page is our version for SCM: pick the module, search the error message text, and each card gives the cause in plain words, the fix steps, and the SQL to check the data. 54 real errors are covered today, and more are added where votes point.
Use the search box on the module page with one or two words from the error. If nothing matches, tell us through the Feedback button: real errors from real projects are exactly what we add next.