SCM
Discussion List
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Can you view a PO Receipt w/ total quantity in Reviewed Completed Transaction if partially invoiced?Summary: Can you view a PO Receipt with total quantity in the Reviewed Completed Transaction if a receipt is partially invoiced? for example: Receipt#1 total quantity: 2… -
SCM – Inventory Management Cloud Update and Roadmap, 2 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Inventory Management Cloud Update and Roadmap session to have them answered during the live event. Post your questions by pos…Kelly Cooper-Oracle 60 views 6 comments 0 points Most recent by Gowtham Ramakrishnan Inventory Management
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How can we create PO's with on one Expense PRSummary: Suppose i raised a Expense PR of 2 million, how can i make 2 PO's of 1 million each to send it to different suppliers. Is it possible by enbling any profile opt…
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What is the expected result when you have an item attribute for stock locator as Dynamic entrySummary: What is the expected result when an item attribute for stock locator control is set to "Dynamic Entry" and the subinventory is also set to "Dynamic Entry"? And …
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cannot see 4-Way receipt option on the screens of ‘Receive Goods’ function.Summary: Hi All, As we are in 24B and oracle comes up with the functionality of mobile supply chain application for inventory, we can't see any options in the screen of …
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24C update on Sub inventory Locator BarcodeCould you please share the details of upcoming fusion Inventory features in the release 24C. Even let us know if we can achieve the below requirement in upcoming release…
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When I generate a work order, I get the following error message The parameter passed to the API wasSummary: When I want to save the work order, that's when I get that error. Content (please ensure you mask any confidential information): Version (include the version yo…
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Is there a way to use a shelf life or a short date which is well before the expiry date for planningContent I would like to use a shelf life on the item before it expires from the lot for supply planning. is there a way to define days or date on item level which it men…
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return to supplier transaction is created for a wrong receipt lineSummary:Content (please ensure you mask any confidential information): return to supplier transaction is created by wrong to receipt line, i made a correct to return to …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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How To Perform Pick Release for All Orders/Order Lines based on Order Type?We have the requirement for the Service items that are coming from the Services module to the Order management module as Sales Orders. The sales orders will have the shi…
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Is REST API can stop lots use after expiry date or retest date is reachedActual Question: Is there any automation (e.g. REST API) when lots go past Expiry or Retest date to change their material status to stop any use? And if so, would this b…Aman Singh-Trinamix 23 views 2 comments 0 points Most recent by Aman Singh-Trinamix Inventory Management
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Deliver Goods - Won't let me continue deliveryWhen trying to create a delivery from 'Deliver Goods' it asks me to display the barcode of a Delivery It does not allow me to make the Delivery since it asks me to enter…JOSE.GONCALVES.4458 31 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create… -
How to confirm multiple pick slip? In Movement requestSummary: When picking a work order and generating an automatic request movement, I need to pick all the components in a single movement Content (please ensure you mask a…Jessica Encarnacion -Oracle 24 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
Case study : Inventory ManagementSummary: Hi Team, I am looking for real time case studies/business use cases which was handled and implemented using Oracle Inventory Management. Does anyone know where …
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can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
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Is there a way to create ASN with Lot Numbers using ADFDI templateSummary: Is there a way to create ASN using ADFDI template ? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 13 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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how to cancel a split line for Internal material transferSummary: We have a transfer order (TO) created in Inventory Management and sent to Order Management as an IMT. This order has two lines but it is impossible to send the …
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Defaulting Project Expenditure type based on value at item level or based on item categorySummary: We are doing an User defined Movement Request Project Issue transaction (screenshot attached). When we go to the Expenditure types, the user has to input the sa…
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Can a ASN be closed Automatically when a receipt is done against a POCurrently in cloud when a receipt is done against the purchase order when an ASN is existing, The ASN does not close automatically. Is there a way to accomplish this ? A…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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Assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 2 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Is there any way to restrict reservation quantity tolerance in Manage Pick and ReservationsIn Manage Picks and Reservations page, system allows user to reserve beyond quantity for an Transfer Order, is there a way to disallow this action?
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Buyer is able to see the attachment at line level but it is not visible at GRN and AP invoice.Summary: Requester added attachment on PR, then Buyer is able to see it at line level but it is not visible at GRN and AP invoice. Content (please ensure you mask any co…
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Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with…