How-To
Discussion List
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ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
Can we change lot number while doing transfer order/sub-inventory transfer/movement requestSummary: Users need to enter the different lot for the same item but in a different inventory organizations/sub inventories Content (required): Users need to enter diffe…Vasundara-Oracle 33 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How to delete reservation from WO reserved and pickedSummary: Need to delete reservation from released Work orders have reserved & Picked So the Warehouse team can issue materials as per their needs. Content (required): Ne…
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Expense PO receipt should not be allowed during GL Period Closure activitySummary: Expense PO receipt should not be allowed during GL Period Closure activity Content (required): In our organization, all POs are Expense type and No inventory st… -
Move order issue to a different legal entitySummary: Hi Experts, We have a requirement to issue items to a different legal entity. In other words goods are initially received to Inventory organization A that belon…Vipusha Chandrakumaran 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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Is there a way to restrict the users from overriding the default subinventory while receiving in InvSummary: Is there a way to restrict the users from overriding the default subinventory while receiving Content (required): There is a requirement where the client wants …Shagaf Hasnain-Oracle 31 views 1 comment 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to hold back extra cycle counting stock till it is approved?Summary: Content (required): For our client Ma'aden we have implemented hierarchical approval (4 level) for cycle counting and it may take some time to get the cycle cou…
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How to perform nested packing of shipments in Oracle Fusion (ERP).Hi. I am working on Oracle Fusion Cloud ERP application, Inventory Management. There is a way we pack the shipments into a packing unit. Maybe a small box for example. I…
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Creating multiple users in fusionDear Experts, I need some inputs regarding users creation in fusion. I understand this may not be the right category to post but I couldn't find any category related thi…
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How to register a Supplier Serial Number at Receipt for Non Inventory item?Summary: To register supplier serial numbers at receipts for non-inventory fixed assets items, can this only be done by DFF or can it be treated the same at receipt as a… -
Implementing Cycle counting hierarchical approvalSummary: For our client Ma'aden, we have a requirement of hierarchical approval based on adjustment value for cycle counting. Since this is not supported out of the box …
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How to view receipts created by othersSummary: Hi Experts we need to view the receipts created by other users .Please advise on the required roles or how do we achieve this. Content (required): Version (incl…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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Ship Confirm Warning Message - How to stopSummary: In every shipment, we will pack the Item with Wooden Case, when we packed getting the warning message: 'The value provided for either the Maximum Load Weight at…
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Issue with Self Service Receipts upload via FBDISummary: To create receipts We are uploading receipts through FBDI (ReceivingReceiptImportTemplate) and getting this error message We are just creating receipts for an e…
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Add return fee to a self-service return requestSummary: Is there a way for a user to add a return fee when they do a return in self-service returns interface? Content (required): I am looking for a way to allow a use…
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Supply Chain Operations DashboardSummary: We are looking for setup/configuration for accessing Supply Chain Operations Dashboard Content (required): We are looking for accessing Supply Chain Operations …Muhammad Tabrani 31 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Re-Order Point PlanningSummary: Content (required): Is Re-Order Point Planning available in Oracle Cloud? Version (include the version you are using, if applicable): Code Snippet (add any code… -
DFF at Miscellaneous Transaction LevelContent Team, I am trying to create DFF at miscellaneous Transaction Header level. Requirement is to capture the customer and Customer Address information from where the… -
Best Practice recommendation for modelling Inventory Organizations and Sub-InventoriesSummary: Best Practice recommendation for modelling Inventory Organizations and Sub-Inventories Content (required): Dear Experts For an customer, we have planned to conf…Vijay Karuppiah-Oracle 81 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management
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How to track the history of lot expiration date changesSummary The system does not allow the tracking of lot changes and it is needed for legal reasonsContent When a product is nearing its expiration date, it is subjected to…User_2025-02-04-23-10-30-896 83 views 4 comments 0 points Most recent by Nitin Jain Inventory Management -
Need to default Destination Subinventory in Transfer Orders generated from Min-Max planningContent Hello All, There is a business requirement to generate Transfer Orders from Min-Max planning. All the TO lines should have a destination subinventory along with … -
Print ZPL labelsSummary Print ZPL labelsContent Hi, We have a requirement to print ZPL labels on non-local Zebra printers. The availability and configuration of a Zebra printer (using a…Fabricio Reis 217 views 1 comment 0 points Most recent by Fabricio Reis Reporting and Analytics for ERP
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EBS - Can just Oracle EBS Inventory be used for barcode scanning?Summary Can we use just EBS Oracle Inventory 12.1.3 for use with barcode scanners?Content Hi Oracle Inventory Team, Can we use barcode scanners within “Oracle Inventory”…Chris Sanchez 45 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a… -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
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Exporting/ Importing setup querySummary Exporting/ Importing setup queryContent Hi Team, I have one query, Suppose I made a user and gave certain roles to it in demo.oracle instance before it's refresh…
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How to update DFF at Base Table?Summary How to update DFF at Base Table?Content Hi All, There is a requirement to update DFF at base table. DFF is created at rcv_shipment_headers(attribute1) but when i…
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MATERIAL TRANSACTION: REFERENCE SOURCE TYPESummary INV_GENERIC_DISPOSITIONS HAS NO DATAContent Hi All, I need to get the reference number for each transaction. like for example sales order and it is reference num…