How-To
Discussion List
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Is there any way to reserve the on-hand against the transfer order using any ESS job?Hi Experts, I am looking for an solution where we can reserve the item on-hand against the transfer order using any ESS job. Or is there any other way to reserve the on-… -
Remove \ from locator namesSummary: Hello, We have locators in a subinventories. Whenever we do transfer orders we select locators in Manage Shipment Lines. Even though there is no slash sign (\) … -
How to fix residual quantity from procured quantitiesSummary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant…
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How to restrict project and task to a specific subinventory/locator?Is it possible to restrict a project and task to a specific subinventory/locator. For example few items are received into a Subinventory SUB1 and Loactor LOC1 under the …
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Transfer orde requisit is shipped but stock is not shipped and receive to product quatintiesSummary: Hello, We are using internal requisition and then transfer order in Oracle Fusion. Steps are to produce this are below: 1)Requisition order has been created and…
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How to remove cycle count Privileges from Inventory Manager seeded roleSummary: Hello Oracle experts! I am trying to remove the Cycle count privilege from seeded Inventory Manager role, but not able to find a way out of it. Actually we don'…
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Is it possible to sort aliases alphabetically in the Source popup dialog?Summary: Aliases in the Source dialog (on the Create Miscellaneous Transaction page) appear in the order they are created. Is there a way to sort this list alphabeticall…
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Automatic default of Account alias based on Category of the item in Miscellaneous TransactionsSummary: we have requirement to default the account alias in the miscelleneous transactions based on the Category that was selected at the lines. Is there any possibilit…Vijay Bhaskar Koti 45 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Inventory Management -
Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation …
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Is any one used classic dataloader .dll files for uploading data into fusion?Summary: We wanted to explore loading options using Classic data loader(DataLoad Classic & Professional: Oracle E-Business Suite Forms & Self Service DataLoader) Content…
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Internal Requisition with Locator - Review Completed TransactionsSummary: Hello, Company needs to complete internal requisition and transfer order from organization TURSS (which has 2 subinventories and locators in every subinventory)…
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In what section in Oracle Fusion can I locate the ABC Analysis tools?Summary: I'm trying to setup Cycle Counting and I cannot locate the session when I can perform the various precursor functions such as running the Compile, Assigning Cla…
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One distribution center shared by multiple business unitsSummary: Business maintains one distribution center that is shared between multiple business units across countries. How do i create one distribution center that shares …
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Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. …
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What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
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The user was not restricted by permissionThe user was not restricted by permission when creating inventory transactions through FBDI import. Our employees in Organization A mistakenly selected the file imported…
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory moduleHow to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory module? -
Advanced Waybill ProcessSummary: Content (please ensure you mask any confidential information): Is there a way to meet below requirement? Requirement to tag orders as advance waybill so that th…Deepti Bharadwaj 11 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Default Transaction Type LOV in Create Subinventory Transfer PageSummary: We are trying to set default value for Transaction Type LOV field in Subinventory Transfer Page. While doing the customization, we are unable to find option und…
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s…
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list of all Predefined Error CodeSummary: We are configuring Interface using REST API thru OIC and we are setting up automated error handling process between Fusion inventory and 3PL. Please share list …
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Printing of pick slip in Scheduled Pick waveSummary: Hi! How can I remove the printing of pick slip on scheduled pick wave? Content (please ensure you mask any confidential information): Version (include the versi…
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How to view historical Oracle Enterprise Scheduler reports.Summary: Hi everyone, We have a requirement To view historical Oracle Enterprise Scheduler reports, the Oracle Enterprise Scheduler Historical Reports page displays comp…
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 12 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Update Lot number on Shipment line after it is stagedHello, we have a requirement to send ShipmentLines to external 3PL system after the shipment line is staged in oracle cloud. After the shipment lines are processed in 3P…Aditya Pavan Guddati 76 views 11 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management