How-To
Discussion List
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can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf… -
Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
give access to request for movement request and item quantity but not other inventorygive access to request for movement request and item quantity but not other inventory -
Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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how to cancel a split line for Internal material transferSummary: We have a transfer order (TO) created in Inventory Management and sent to Order Management as an IMT. This order has two lines but it is impossible to send the … -
Defaulting Project Expenditure type based on value at item level or based on item categorySummary: We are doing an User defined Movement Request Project Issue transaction (screenshot attached). When we go to the Expenditure types, the user has to input the sa…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible…
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Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…Devivaraprasad Panda-Oracle 21 views 7 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
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Exclude orders from the auto pick waveSummary: use the quantity or value sent from eCommerce to Oracle (it is visible in the header additional information of each order) each BU can set their own limit of se…Devivaraprasad Panda-Oracle 11 views 8 comments 0 points Most recent by Devivaraprasad Panda-Oracle Order Management
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How to Prevent Receiving Inventory PO from My Receipts (New) Page?Summary: How to Prevent Receiving Inventory PO from My Receipts (New) Page? Content (please ensure you mask any confidential information): Do you know if there is a way …
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Lot number defaulting in receipt line for intransit transferscase: Make generic interorg transfer from one org to another org. Single line with Single lot. Issue: while making receipt in the destination organisation, we have to go…
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PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…
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Custom Role for recording cycle countSummary: We have a user requirement to segregate the cycle count activities in diferent roles- Manager, Approver and Recorder. We have successfully achieved this. Howeve…
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups?
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How can we restrict user from creating single receipt for Multiple POs with the same supplier ?Receiver is able to create single Receipt for multiple PO from same supplier, we want to restrict it.
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num…
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Sync INV_RESERVATIONS SaaS table to PaaS tablesWe have a use case where we need the data from INV_RESERVATIONS SaaS tables to be synced to PaaS tables. The synced data is then further used in an extension that is dev…Abhinav_Vashistha 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to make certain fields read-only based on Descriptive flex fields(Check and Un Check Box)We have an requirement to freeze certain fields in Transfer Order line based on Descriptive flex fields(Check and Un Check Box) we are trying to achieve through Page per…a.sangappa.shahapur 21 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Scheduled Process to clear Inbound Shipments in Closed StatusHello, We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast way… -
Can we use fbdi to create cycle count transaction and bulk upload of items in ABC class?Summary: We are looking to create a cycle count transaction using fbdi upload file. Also for ABC classes we are looking to add items using spreadsheet. Content (please e…
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Can we have an information to be display from item master dff on Receiving Screen?Summary: We need to store one information on item dff and the same should be visible during receiving Inventory POs Content (please ensure you mask any confidential info…
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How to utilize Receipt Line API fields (lotSerialItemLots, serialItemSerials, lotItemLots)Hello, For the Create Receipt Lines API: /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests/{HeaderInterfaceId}/child/lines We have a requirement to receive ser…
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SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item....Summary: SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item#, Onhand, Reserved Qty and Available to Transact Qty I have tried several ways but co…Devivaraprasad Panda-Oracle 12 views 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…Aasawari Gharat 31 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Map and extract customer sites and shipping zones dataWe are creating shipping zones and are looking for a way to extract this shipping zone data and map it to the customer addresses. Any extract approach/ queries / solutio…Madhav Sheldarkar 33 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any option to remove the delimiter from the EFF/DFF value setsI have created a Item EFF and data type is number with max limit of 8 number. while entering the EFF data at item level the numbers are separated by commas Is there any …Venkatesh Guntavari 33 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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No notification after the scheduled process Confirm ReceiptSummary: Hi, after the Purchase Order in status Open and after the scheduled process Confirm Receipt don't arrive the notification at the Requester. How can I resolve th…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management