How-To
Discussion List
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…PAWAN WALKE-Oracle 140 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management -
Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin…
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Is there a way to Ship all lines in Transfer Order - Basically Restrict partial shipment of a TOContent We want to restrict partial shipment of Transfer Orders. So if we have all lines in a TO that can be picked and shipped then only the system should allow. If any… -
Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t… -
Create ASN for Purchase Order with Overreceipt ToleranceSummary: An Overreceipt Tolerance Percent is defined in the Purchase Order, however we still receive the error message "You must enter a quantity less than the tolerance…Catherine Rosales 152 views 6 comments 0 points Most recent by Catherine Rosales Inventory Management -
Is Transfer Order Possible without Order ManagementSummary: Hello, Currently we are using a third party system for Inventory and we are planning to extend out Oracle Cloud footprint to include Inventory. We like the Tran… -
Can i Create unique Sequence No for Each Transaction Type of Misc. Transactions ?I am Looking for Creating Doc Seq. for Misc. Transactions as below Transaction type (Issue for Dep X) Action type is issue from Store , Once i Create issue Transaction ,… -
Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…Ve Ainsa-Oracle 31 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to query the results of all generated cycle countsSummary: Our Client requires to consult through UI or some type of report the results of the all cycle counts that it has generated in order to obtain inventory reliabil…Adriana Rivera 37 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio… -
How to deal with Romania Daylight Savings time on Inventory Organization Parameter "TimeZone"Summary: We have Inventory Organization in Romania, we are using Bucharest Time Zone. Need suggestions on how to deal with Daylight Savings with Bucharest Time zone as w…Parth_Bhatt-Oracle 21 views 1 comment 0 points Most recent by Alexander Vaidhyan-Oracle Manufacturing -
FIFO Picking Rule setupSummary: can anyone please share the document how to setup the FIFO picking rule based on the Lot, if there is any documents please share it. regards, Dinesh Kumar -
Can we receive a serial number on different item than shipped,serial number status is changed to invSummary: Hi Everyone we are having an issue with serial number uniqueness defined at within model and inventory items. Currently Business Process is initially, we shippe… -
Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, … -
AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w… -
The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 83 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…Shravan Kumar Chelika 21 views 3 comments 0 points Most recent by Shravan Kumar Chelika Inventory Management -
Is there a way to group packed lines in receiving?Summary: There’s a Transfer Order for an item: After picking process, in the shipment work area, we have the line for the item: Then we pack the line using the Pack Auto… -
Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
Inventory transaction mode Profile Option to be selected for quicker processing of the TransactionsSummary: Hello Oracle Experts! We have developed a custom bolton using Oracle Apex for creating the Inter ORG- Shipments and from there the shipment records gets interfa… -
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu…Michela A. Morgillo 674 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
What are the best practices to track inventory for multiple pack sizes of same raw material item?Summary: For a raw material item we have scenarios where they are sent in different pack sizes sometimes by same supplier or different supplier. For example, even though… -
What is the Inventory Capability for supporting Truck Load/Less than Truck LoadSummary: We are looking to evaluate the usage of Oracle Inventory to leverage TMS Features Content (please ensure you mask any confidential information): We are evaluati… -
MISC TRANSACTIONS HEADER LEVEL DFF.Summary MISC TRANSACTIONS HEADER LEVEL DFF.Content Hello, is it possible to configure THE MISC TRANSACTIONS HEADER LEVEL DFF. ThanksMohamed Abdelwahab 36 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
SQL QUERY for Inventory Pending TransactionsSummary: Does anyone have a sql to query pending inventory transactions? Content (please ensure you mask any confidential information): When there are many inventory org…Adriana Rivera 443 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA… -
how to import OTM planned shipment which contain multiple order within itHi Team, Our client has a requirement that they want to merge multiple orders into single planned in OTM. We are able to generate one planned shipment from OTM but while… -
Attachment upload through FBDISummary: We have come across a requirement that, client wanted to upload attachments through FBDI for a custom account alias transaction type. Content (please ensure you… -
How to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of ItemsSummary: Requirement to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of Items without using WMS Content (please ensure you mask any confidential information)… -
Ensure that when delivering a partial quantity from inventory, the transfer order remains open?Summary: How to ensure that when delivering a partial quantity from inventory, the transfer order remains open instead of closed, allowing for completion at a later time…