How-To
Discussion List
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Tax applicability on Inventory Issuance from Misc Issues or Movement Request IssueSummary: Business has a requirement wherein some of the stock which has actually been bought for Sales maybe used for internal organization purpose. In such cases busine…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
Can we like or similar operator in rest api while doing get call for shipment?Summary: We are using the /fscmRestApi/resources/11.13.18.05/shipments to find the shipment information, Today, if you pass any shipment number and it's incorrect, it wi…
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 96 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in DatabasSummary: Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in Oracle ERP Cloud Database Content (required): We have the PO's and …
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Not able to autopick for transfer ordersHello, i have created the pick wave release rule, and I removed the tick"pick confirmation required" in inventory org, I created a transfer order, and I ran the process:… -
Tasks related to the subject area "Product Management - Item Catalog Category Hierarchy Real Time"?Summary: Tasks related to the subject area "Product Management - Item Catalog Category Hierarchy Real Time"? Content (please ensure you mask any confidential information…
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The value of the attribute User Item Type isn't valid.Hi, I am receiving the below error when associating the item to an Organization. Error: "The value of the attribute User Item Type isn't valid". Can you please let me kn…
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The serial number cannot generate for some itemsSummary: Hi , I want generate the serial number for an item. But I have this error: "You cannot generate the serial number because the starting serial number is not defi…Michela A. Morgillo 137 views 7 comments 0 points Most recent by Thierry Lamote Inventory Management -
How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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How the system will behave while picking the lots with expiry dates if there is no picking rule?How the system will behave while picking the lots with diffrent expiry dates if there is no picking rule created. We have a business case : We have lots with expire date…Ahmed Saeed-Oracle 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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How To Hide Return Button based on Document Type in Return Receipt UISummary: The requirement is to restrict the Return Receipt Transaction for Transfer Orders alone in the "Return Receipt" Screen by users. So using Sandbox I put the cond…
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques… -
Ensuring FIFO Compliance for Non-Lot-Controlled Items in Inventory Transaction ImportsWe are encountering an issue while importing on-hand quantities using the InventoryTransactionImportTemplate (FBDI) for items that are not lot-controlled. Our objective …Rita Mesquita Gabriel 22 views 5 comments 0 points Most recent by Basab Roy-Oracle Inventory Management -
Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…
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How to link Outbound shipment lines against Inbound Shipment linesHello! we are creating transfer orders for which we Generate Shipment Request (ESS job). Then we submit shipment acknowledgement and shipment confirmation through "shipm…
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi…Catherine Rosales 41 views 6 comments 0 points Most recent by ibrahim abdelaleem-Oracle Inventory Management -
Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…Hima Bindu Bandroju-Oracle 323 views 8 comments 1 point Most recent by GauravRatnawat24 Inventory Management
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Can this interface update pending transaction processing？Can this interface update pending transaction processing？ When generating transactions using this interface，response "ProcessStatus": "3"，generate a pending transacti…
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For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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How to get pick slip number by using Create one pick wave REST API?After using the Create One Pick Wave API, only the pick wave number is returned, not the pick slip number. However, the Create Pick Transactions API requires the pick sl… -
Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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Inspection Value Does not Match however I still want to accept itHi everyone, I am currently working in quality management. When I enter the inspection results, even though they come as rejected, I still want to accept them and procee…