SCM
Discussion List
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that… -
How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi -
How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in… -
API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…Ashish_Kumar 195 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu… -
Getting an error while doing the inspection of a receiptWhile we are trying to do the inspection of an item from inventory management - inspect receipts UI. we are getting the below mentioned error. ERROR : "You must enter va… -
how to create alert or notification for user when item on hand equals a minimum quantitySummary: hi, user need a notification or alert when item on hand quantity reach a minimum amount to restock the item . is this possible functionally or by customized rep… -
Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl… -
Shipment headers without shipment linesSummary: Shipment headers without shipment lines. Content (please ensure you mask any confidential information): We have a scenario where there are shipment headers with… -
FSM related issueI have used FSM Export/Import for End date the Subinventories for particular Inventory Org, during Importing CSV file it shows completely successful process and showing … -
Is there is any option/checkbox in Inventory FBDI to stop the costing to projects module?Summary: Is there is any option / checkbox in Inventory FBDI ( For Miscellaneous Transaction) to stop the costing to projects module or accounting in General Ledger? Con… -
Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio… -
Once the Invoice is processed still the users can return the items to vendorSummary: We have noticed the requestor can update and correct the receipt after the invoicing process, can we restrict this? Content (please ensure you mask any confiden… -
How can we custom sort subinventories in the Manage Item Quantities page?Summary: In the Manage Item Quantities page, one of the display options is sub-inventories. How can we sort the order in which subinventories are displayed in a particul… -
Transfer order Backorder NotificationSummary: When a Transfer Order has been backordered then no notification is sent to the Transfer order customer Content (please ensure you mask any confidential informat… -
How to generate XML content for Zebra barcode printers to print barcodeSummary: Hi All, As we are in 24B and want to use mobile supply chain application for inventory, but we are not able to see how to define the barcode contents to generat… -
Official Oracle support of query parameters in POST requestsSummary: Are query parameters in POST requests official supported by Oracle? Content: Hello! recently we've been struggling with the response payload size when creating … -
Restrict Shipping Method LOV on Shippment HeaderSummary I need to restrict shipping method List of values at header to values used in Shipping method at shipment lines.Content For Example: Shipping method contains tot…User_2025-01-29-22-38-31-393 24 views 4 comments 0 points Most recent by User_PF3A3 Inventory Management -
Request the item in one unit of measure, but ship it in a different unit of measureSummary: Hi, The request will be made in "each" unit of measure. However, during the transfer order process, the system will calculate the total quantity and convert it … -
Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p… -
How to use Create Outbound Shipment Request to send data to multiple external systemsSummary: How to use Create Outbound Shipment Request to send data to multiple Systems Content (please ensure you mask any confidential information): We have a requiremen… -
How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/… -
Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I … -
Not seeing the Account Combination setup with Account Alias on an Accoount Alias Receipt TransactionSummary: Defined some Account Aliases along with Account Combinations. Performed an Account Alias Receipt transaction. When I reviewed my completed transaction, it is on… -
How to retain shipment number after BackorderSummary: How to retain shipment number after Backorder Content (please ensure you mask any confidential information): We have a scenario where we need to retain the ship… -
how to setup default printersSummary: Hi All, As we are in fusion 24B and want to use the mobile supply chain application for inventory, we cannot see any setup document on' how to setup default pri… -
Material Allocation Based on the Lot ExpiryHi Experts, I have a below scenario, The Item XYZ - 200 Qty, Lot is Expiring in 100 Days from now, Available In-Stock The Item XYZ - 450 Qty, Lot is Expiring in 70 Days … -
You cannot perform a physical inventory adjustment for material that is reserved. (INV-2416150)Hello, In the step 'Approve Physical Inventory Adjustments', I am getting this error; 'You cannot perform a physical inventory adjustment for material that is reserved. … -
Physical Inventory Adjustment ReportSummary: Physical Inventory Adjustment Report Content (please ensure you mask any confidential information): Is there any Seeded report to view the adjustment made durin… -
New Product is not coming in Manage Product Launch Dema Plan even after the collections and Plan runSummary: New Product is not coming in Manage Product Launch in Demand Plan even after the collections and Plan run Content (please ensure you mask any confidential infor…Devivaraprasad Panda-Oracle 25 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration