FAQ
Discussion List
-
Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 111 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Significance of Management Business Unit on Item OrganizationHi - We need to maintain sales account at item level and based on that we need to derive Revenue account. Now in our case sales account at item level is same across all … -
Which table stores the material account information in cost managementSummary: what is the table name which stores material account (organization) in cost management. Content (please ensure you mask any confidential information): Version (…Balaji Midhun Kumar Sanagapalli 41 views 9 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli Costing -
How can I aggregate Onhand Quantity for item at particular location having same lotnumber using APISummary: How can I aggregate Onhand Quantity for item at particular location having same lotnumber using rest API. Onhandbalance Call Content (please ensure you mask any…
-
fetch lotNumber for Transfer Order using APISummary: How can I fetch Lot Number for Transfer Order using when using Rest API? Content (please ensure you mask any confidential information): Version (include the ver…
-
To perform Receiving, is Oracle Fusion Supply Chain Execution Cloud Service license needed?Summary: To perform Receiving with serialized item number, is Oracle Fusion Supply Chain Execution Cloud Service license needed? Just to reiterate, this is not self serv…Srikanth Raghavendiran 63 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
How to make Gate Entry in Receive Expected Shipment non-mandatory?Summary: Transfers on the premises don't need a gate entry number. For example, a transfer from packing facility to a production facility. How can I make Gate Entry fiel… -
-
Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
-
Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio… -
The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 63 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
-
Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…Shravan Kumar Chelika 21 views 3 comments 0 points Most recent by Shravan Kumar Chelika Inventory Management
-
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu…Michela A. Morgillo 624 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
Approval workflow available in create shipment; or in pick slip confirmSummary: There is an approval workflow when I create a shipment, o when I pick slip confirm, or when I ship confirm? Content (please ensure you mask any confidential inf…
-
how to import OTM planned shipment which contain multiple order within itHi Team, Our client has a requirement that they want to merge multiple orders into single planned in OTM. We are able to generate one planned shipment from OTM but while…
-
Attachment upload through FBDISummary: We have come across a requirement that, client wanted to upload attachments through FBDI for a custom account alias transaction type. Content (please ensure you…
-
Does warehouse manager Seeded Role consume Order management licenseSummary: Does warehouse manager Seeded Role consume Order management license Content (please ensure you mask any confidential information): Does warehouse manager Seeded…
-
Regarding costs in creating other transactions.Summary: What would happen in the following case if the cost method is FIFO? ① Receive 10 pieces of item A for $100 ②Receive 10 pieces of item A for $120 ③Currently 15 p…
-
Inventory Management --> Receipt Accounting --> "Unmatched Accrual Balances" InfoletIn the "Unmatched Accrual Balance", it shows 3 columns; Accounts Payable, Receipt Accounting and Difference. The question is "Does changing the PO status have an effect …
-
Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 21 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Inventory Management
-
Regarding account items on the other transaction creation screen.Summary: Regarding account items on the other transaction creation screen. Content (please ensure you mask any confidential information): Regarding account items on the …RYOJI FUNAYAMA-Oracle 21 views 5 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
-
Receipt routing for Purchase OrderSummary: Is there an impact if the receiving parameter of an inventory org was: Receipt Routing = Direct Delivery Receipt routing set to PO = Inspection Required Content…
-
Skipping quality inspection for a purchase orderSummary: For a 4-way PO, the item which was received, skipped the quality inspection and directly put away to the locator. Receiving parameters for org: Receipt Routing:…
-
How can we default subinventories while creating a transfer order?Summary: How can we default subinventories while creating a transfer order from Create Supply Request and also for Planned Transfer Orders. I have done the Item Transact…
-
Purchase receipt is getting created in an inactive Inventory OrgSummary: One of the user has performed the receiving in an Inactive Inventory Organization. He was also able to perform Inspections and Put Away in the same Inventory. E…
-
About the default display of sources when the transaction type is Account Alias.Summary: Is there a way to display the source by default for each transaction type when the transaction type is an account alias on the "Create Miscellaneous Transaction…RYOJI FUNAYAMA-Oracle 11 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
-
Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
-
How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…
-
How to mass upload Lots and serial number details from PO receiving and Supplier PortalIs there is a way to bulk upload SN and LOT details at time of PO receiving ? Is there is a way to bulk upload SN and LOT details at time of recording SN and LOT details…
-
Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …