FAQ
Discussion List
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How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf… -
Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to set the acid test on Credit Management.Summary: Hi! I want to set the acid test for customers using Credit Management. The acid test uses the following formula: Thanks Content (please ensure you mask any conf…SantiagoMC 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to enable a watchlist or alert for items if they approach min/max quantities?Summary: Hello, There is a requirement from the customer to see alerts on the home screen once the item's stock is decreasing. These items can have min max planning. Is …
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Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Content (please ensure you mask any confidential information): Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the … -
In creating work order through po, until PO is approved, where is the stock recorded?In creating work order through po, until PO is approved, where is the stock recorded?
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Upload ASN Java ErrorSummary: I was trying to use Upload ASN or ASBN spreadsheet for the first time but I am having difficulties filling up the fields. Say for this example, I am trying to s… -
About physical inventory APISummary: We are planning to use an add-on function in response to a user's request regarding physical inventory, but could you please tell us about the API to import the…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to enable Cost Propagation in the destination org in transfers?Summary: Hello, How can I enable Cost Propagation in transfers between different orgs within the same BU? Also, I want destination organization's receipt cost to be upda…
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Is costing period required for Expense type of itemsSummary: Hello, Our business has only expense PO's (Mostly Service based), they are all category based, with no Item's. No items are created nor Inventory is setup.. We …
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Create Receipt Accounting Distributions process running to Error since 23DSummary: We have the Create Receipt Accounting Distributions process scheduled to run nightly with no Bill to Business Unit specified in the parameters. Since 23D go liv…
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About “expansion” on the Manage Item Quantities screen.Summary: There is a function called expand on the View tab on the Manage Item Quantities screen, but you can only expand one level. Is there a way to expand it all? Cont…
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How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If…
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Is it possible to change lot query in Manage Lot screen?Summary: Hello, Currently, lot search screen only comes as "Between" as shown in the screenshot below. Is it possible to change this? For example, we would like to add s…
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Can users add value sets without getting access to manage value set screen?Summary: Hello, There is a request from the customer where they want to be able to add new value sets to EFFs. At the same time, this EFF is LOV and should not be a text…
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Default value of "Use Current Item Cost" on the "Create Miscellaneous Transaction" screen.Summary: Is it possible to change the default value of "Use Current Item Cost" on the "Create Miscellaneous Transaction" screen, and is it possible to set the default va…RYOJI FUNAYAMA-Oracle 122 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Remove \ from locator namesSummary: Hello, We have locators in a subinventories. Whenever we do transfer orders we select locators in Manage Shipment Lines. Even though there is no slash sign (\) …
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How to fix residual quantity from procured quantitiesSummary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant…
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Transfer orde requisit is shipped but stock is not shipped and receive to product quatintiesSummary: Hello, We are using internal requisition and then transfer order in Oracle Fusion. Steps are to produce this are below: 1)Requisition order has been created and…
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How to remove cycle count Privileges from Inventory Manager seeded roleSummary: Hello Oracle experts! I am trying to remove the Cycle count privilege from seeded Inventory Manager role, but not able to find a way out of it. Actually we don'…
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Is it mandatory to have Inventory with Procurement and warehouse?Summary: We have a freight-forwarding client. They also provide warehouse facilities to customers, and they do not maintain their own trading inventory. In such a scenar… -
Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation …
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Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda…
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. …
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What determines the credit account when performing other goods receipt in creating other transactionSummary: I understand that when Miscellaneous Receipt is executed using Create Miscellaneous Transaction, a debit inventory account is recorded by setting the AFF accoun…
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Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards