How-To
Discussion List
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How to create & relieve a reservation for interorganization transferSummary: Can you create a reservation for an anticipated direct interorganization transfer which can then be relieved by the transfer? Content (required): Client wants t… -
How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick …
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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed …
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How to Receive and Ship serialised items by palletI am implementing Inventory Management for a customer who receives a container of pv panels at either a warehouse or a construction site. Each panel has it's own serial …Vandana Raghav -Oracle 21 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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About errors in shipping FBDISummary: Manage Shipping Transaction Corrections in Spreadsheet error message "The organization or item on the transaction does not match the organization or item on the…koji takata-Oracle 254 views 5 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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Need to Default Quantity from Drop Ship Purchase Order Into ASNSummary Need to Default Quantity from Drop Ship Purchase Order Into ASNContent We have a requirement to default Drop Ship Purchase Order Quantity into ASN. Is there any … -
Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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Creating Return for an Internal Requisition Transfer Order (IRTO) getting error messageSummary: As per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer …
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How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
How to move goods from inventory to a non-inventory project task?Summary: How to move goods from inventory to a non-inventory project task? Content (required): Dear experts, We would like to transfer stock that is in goods to expenses…
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Unable To Transact Available On Hand QuantitySummary: When attempting to perform a subinventory or miscellaneous transaction for an item with available on hand quantity, the following issue occurs.-- Issue Within M…
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Restricting Pick Release Allocation to a specific locatorSummary: Restricting Pick Release Allocation to a specific locator Content (required): We have Customers grouped either as B2B or B2C. The stock within FG Sub inventory …
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Item Master - Multiple Purchasing Category AssignmentSummary: I want to be able to assign multiple Purchasing categories to the same item so that I can select these items within Self Service Procurement. Content (required)…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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About the Physical Inventory REST API.Summary: Please let us know at the physical inventory REST API. Content (required): Please let us know at the physical inventory REST API. ①Does the physical inventory R…RYOJI FUNAYAMA-Oracle 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Delete the transaction which are present in the Intransit onhand reportSummary: Hello Team, Content (required): We would like to delete the transfer order which is in the intransit. Can we know how we can achieve it Version (include the ver…
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How Can I Get audit trail of Inventory TransactionsSummary: Need full detail of audit trail i.e Who create the transaction , update the transactions at each level Content (required): Version (include the version you are …
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About using FBDI for shippingSummary: This procedure assumes you are using a shipping FBDI, is that a problem? 1. Create Sales Order (FBDI) 2. Shipping FBDI (PerformShippingTransactionImportTemplate…koji takata-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Need to relabel product for receiving import productsSummary: Sometimes when importing products they do not have the label information under our country's regulations, in this scenario, we need to relabel the product with … -
How to enter manually exchange rate in My Receipt->Create ReceiptSummary: User not define Daily Exchange Rate as daily basis and Po creation time user use Rate Type is "User"and manually enter Rate.We are create receipt in MY Receipt …
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About processing pending transactions.Summary: About processing pending transactions. Pending transactions (transfer orders that have been shipped and stuck) About the processing of Content (required): Since…RYOJI FUNAYAMA-Oracle 11 views 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Catalog category HierarchySummary: couldn't create category hierarchy under catalog Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Couldn't find POs of line type Fixed Price ServiseSummary: when create POs of line type Fixed Price Servise the destenation type=expense, Receipt routing =direct delivery couldn't find this PO in inventory Receiving (Re…
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How to bulk register inventory value setsSummary: How to bulk register inventory value sets Content (required): Please tell me how to register inventory value sets in bulk. Version (include the version you are …RYOJI FUNAYAMA-Oracle 21 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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Create FBDI for initial stock registration.Summary: How to create FBDI for initial inventory registration in miscellaneous receipt of inventory transactions. Content (required): How to create FBDI for initial inv…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…