How-To
Discussion List
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Could you please provide rest API for partial picking lines of the sales order?Summary We have a multiple integration with the third party warehouses, I have tried below api is working fine but not for partial picking.Content /fscmRestApi/resources… -
Sending a shipment request to external WMSSummary: I've attempted to send a shipment request down to our external WMS, using both the UI and APIs and haven't been successful. The steps I have followed using the …
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Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
How can we stop movement request transaction if the Quantity is more than on hand?Summary: How can we stop movement request (preapproved) transaction if the Quantity is more than on hand Ex: Movement request=10 On hand =5 Confirm picks =5 preapproved=…
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Attachments option at the Serial number levelSummary: Hello experts, Is there a way to add an attachments option at the Serial Number level ? BR Tauson Content (please ensure you mask any confidential information):…
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Auto reservation for WO Components to specific sub inventorySummary: We have a requirement in the Manufacturing WO's that, for all the WO components the auto reservations should happen from the specific sub inventory only when we…Devivaraprasad Panda-Oracle 21 views 5 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
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Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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Steps to be done after creating the movement request and pick confirmHello, can someone share the steps done after picking confirm? Do I need to transfer the inventory to costing? if yes, what next? Please expand your answer
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after creating the movement request, the report is emptyHello, I created a movement request. then I tried to run the "Print Movement Request Pick Slip Report" but no data found. Is there any missing setup between these two? i…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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Shall we make use of Discount Price Component in order management extension?Summary: Content (required): If the user provides any adjustment type in the sales order line, the system will capture as discount percent. Shall we make use of Discount…
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s… -
How to perform shipping transactions in batch?Summary: Unable to perform shipping transactions in batch and response payload is not self explanatory. Content (please ensure you mask any confidential information): UR…
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Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio… -
Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
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How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
In Transfer Order the receiving sub inventory must be the same sub inventory as the issued OrgSummary: When creating the action "Request Transfer Order" How to default the LOV of Source Sub inventory to have only the Organization values as the same issued organiz…Ahmed Mohamed Omar 2 views 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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do we have business event on shipment creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nagarjuna Nudurupati 13 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Inventory Transaction Reasons - REST API availabilitySummary: Please let's know is there any API available for Inventory Transaction Reasons - REST API Content (please ensure you mask any confidential information): Version…Devivaraprasad Panda-Oracle 2 views 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in… -
How can we get GSR to pick up orders regardless of current on-hand availability?Summary: In order to use Oracle's suggested architecture to integrate OM, INV, OTM, and WMS, we need orders to interface into WMS regardless of current on hand balance. …
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Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by …
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Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud?Summary Managing the Return to Vendor (RTV) process in Oracle CloudContent Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud? We are usi…