Inventory Cloud
Discussion List
-
ABC analysisHi, I want to know how items are segregated / split based on ABC classification in Oracle. I have selected ABC assignment based on On hand quantity and I have created a … -
Ship confirmation of Finished Goods with no sales orderSummary: We want to know the feasibility to do ship confirmation (shipping) of finished goods without sales order. Can you please let us know is there a feasibility in O…
-
Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com…
-
Mass update of ABC code in OracleI would like to know how to mass update of ABC class for items involved in cycle counting. How to change items ABC class from A to B in BULK. Kindly share the steps on h…Aswin1311 51 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 550 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
-
Does the IPV also get pushed to the site that received the transfer ? ( In case of IMT)Site purchased (PO # OCE110-11111) 10 vials of NDC 00944-2700-06 via Purchase Order @ $1000 per the BPA. Site received the purchase order for the 10 vials, lot number 12… -
Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
-
How to default Value from customer profile dff to be appearing in shipment headerHello Customer need to default value that set in dff in customer profile like shipping cost to be appearing by default during shipment confirmation
-
when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Subhashini Inventory Management
-
Purchase order Updation error from fusion to WMS through Oracle Prebuilt IntegrationSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…Veera venkata satya Ranga Prasad 1 view 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
-
PO update Error through Oracle Prebuilt Integration from fusion to WMSSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…mohamedaz 32 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
-
Express Receiving in R13 Fusion "Self Service Procurement"Summary: Express Receiving in R13 Fusion "Self Service Procurement" Content (please ensure you mask any confidential information): Client wants this functionality as the…
-
Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
-
Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
-
Manage Locations - Location Set - Uneditable, is there a workaround?Summary: Hello, We have created 6 locations and added 6 organizations to them. However, we now need to change the Location Set from Common Set to some other one. As you … -
Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…
-
how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
-
Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…
-
Logistic cost for Purchase orderHow to record logistic charges for purchase lets say Purchase order is created for supplier1 and picking and delivering the product is by another supplier2 where is to r…
-
Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
-
REST API Usage for Receiving adjustmentsSummary: Can you please help me with the REST API call to add additional quantities to a Receiving line on a PO? Content (required): I have attached the code for Returns…
-
Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
-
When interfacing par subinventory items to Oracle accept whatever replenishment souce is sSummary: We send subinventory orders from another system to Oracle. We would like Oracle to accept the replenishment source from the sending system. Content (required): … -
on hand stocks with reference to specific project and task filterSummary: On hand balance on the basis of project and task filter is not visible. While searching on hand with filter inventory project/task no LOV is coming although sys…
-
Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
How is Item Cross Reference numbers in the Item Relationships referenced to the Purchase Order?Summary: Would like to understand how Item cross reference values are related to Purchase Orders and if possible directly capture the value on the PO Line. Content (requ… -
Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
-
Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
-
ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…