How-To
Discussion List
-
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 … -
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…
-
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…
-
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…
-
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 21 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…
-
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…
-
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 29 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…
-
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…
-
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…
-
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…
-
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 47 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 371 views 8 comments 1 point Most recent by GauravRatnawat24 Inventory Management
-
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…
-
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…
-
Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? https://us.v-cdn.net/6034893/uploads/33G7GAYYENRV/inventory-transaction-attachment-file.docx Content (pl…
-
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…
-
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…
-
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…
-
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…
-
Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han…
-
Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please …
-
Prevention of Custom Extension Field mismatch in regard to different Instances for BICCSummary: Since Custom extension fields may differ from Instance to Instance is there a way to prevent this on BICC Content (please ensure you mask any confidential infor…Jude David 27 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
-
Issue when creating an ASN. You must enter a valid value in the LINE_NUM column.I am trying to create ASN using REST API where I have provided the correct document line number and schedule number according to the item. But I am still getting this er…
-
Physical Count using mobile applicationSummary: Physical Count using mobile application Content (please ensure you mask any confidential information): Hello, Does anyone have any idea how to do a physical cou…