Inventory Cloud
Discussion List
-
Error during create interorg transfer about ncompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de… -
At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
-
how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 103 views 3 comments 0 points Most recent by James McBride Self Service Procurement -
Min-max planning prevent multiple requisition.Summary: Hi Team I have implemented the Min-Max planning automation process for current Project , which is now set to run on a daily interval. As a result, requisitions …Surjith N K-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to handle pick release process when items are restricted to a subinventory?Hello, We have 3 subinventories including the staging subinventory. And we have restrict items to a single subinventory by enabling the flag 'Restrict Subinventory' in P…
-
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
how to enable purchase requisition(new) menu in requisiton creation tineSummary: how to enable purchase requisition(new) menu in requisiton creation tine Content (please ensure you mask any confidential information): 24C Version (include the… -
Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…Shubham_Gandhi 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Will it E signature approval work based on category code for miscellenous transaction.Summary: Will it E signature approval work based on category code for miscellaneous transaction. Content (please ensure you mask any confidential information): We have d…
-
Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
-
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
-
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
-
Is Inventory Licensing required for having the 4-Way Matching in the system?Summary: Will Inventory License be consumed to perform the 4-Way matching in the system? Content (please ensure you mask any confidential information): Version (include …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
How to include lead time in min-max planningSummary: Is there any option to include lead time in min-max planning? Content (please ensure you mask any confidential information): Hello, There is a business requirem…
-
How to check item stock on hand in transfer orderSummary: To check the item's stock on hand in the transfer order screen Content (please ensure you mask any confidential information): There is a requirement from busine…
-
What is the significant of Major and minor category at master item attribute levelSummary: What is the significant of Major and minor category at master item attribute level Content (please ensure you mask any confidential information): Version (inclu…Anuradha.vaddivalli 31 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Changing default transaction date (set as sysdate) when performing a receivingSummary: Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving tr… -
No Source Organization in Select Supply SourceItems 11111810000247 and 11111810000251 are associated with SSCC_MFG in PIM but while creating TO, in source organization SSCC_MFG is not searchable. For other items it …Nitin Gangwar 41 views 4 comments 0 points Most recent by Manali Biswas-Oracle Supply Chain Orchestration
-
On Hand at Requisition CreationSummary On Hand at Requisition CreationContent Hi All, There is a requirement to show On hand availability to buyer before creation of requisition order. Buyer should be…Mayank Pande 40 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
pick slip report not emailingSummary: Not receiving email with pick slip after running "Print Pick Slip Report" for a newly created organization. Shipping Document Output Preferences have been setup…
-
Oracle Cloud Inventory Review Completed TransactionSummary: Oracle Cloud Inventory Review Completed Transaction why is the account field not populated for costed transactions Content (please ensure you mask any confident…
-
Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals- how to clear. Content (please ensure you mask any confidential information): We have a scenario where we issue POs for inve… -
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so…
-
How to flow Attribute3 from Internal Requisition to Supply Order via service mapping.Summary: How to flow Attribute3 from Internal Requisition to Supply Order via service mapping. Content (please ensure you mask any confidential information): Version (in…Raj Jain-Oracle 31 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
-
To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
-
Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
-
Business wanted to update the accounts which are getting hit during receiving for Purchase OrdersSummary: Business wanted to update the accounts which are getting hit during receiving for Purchase Orders For eg . right now per Oracle set ups if XX2015 is getting hit…