Setup
Discussion List
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Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un… -
How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p…
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How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 25 views 3 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
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Manage Repair & Scrap Process for Expense ItemsWe are designing a process flow for repair and scrap of items in Oracle Fusion Cloud. These items are currently defined as Expense Items (consumed at PO receipt). Our in… -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…
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Adding a sorting option in Min-Max planning reportSummary: Hi, there's a requirement to add an additional Sorting option in the Min-Max Planning seeded report. Currently it has option to Sort By Buyer, Category, Invento…
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Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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Inventory count approvalCan we formulate DOA for the Physical Inventory Counts and Cycle Counts as per our business requirement? As per the existing functionality only Inventory manager can app…
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What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving?Summary: What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving? Content (please ensure you mask any confidential information):… -
RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy…Mahmoud Hatem 30 views 5 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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can we create different lot DFF's for different inventory Organizationsif we want to create different lot for different inventory Organizations then this can be achieved or not. if yes then how we can achieve it.
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How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…Ylenia Gentile 53 views 5 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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How to configure for Requisition to internal customer, not another inventory orgSummary: When fulfilling a requisition we need to pick/ship to an internal customer with the material expensed to the requester, but not transfer to another Inventory Or…
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how to disable Receiving context DFFSummary: I created 2 Receiving Header DFF's and we don't want to have a Context DFF display on the PO Receipt screen. I put the DFF with a "Hidden", Ran the Deploy proce…diego m schenquerman 4 views 1 comment 0 points Most recent by diego m schenquerman Inventory Management
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Profile Option for "Manage Units of Measure" taskHi, Currently, the "Manage Units of Measure" task opens in the Redwood UI. Is there any profile option available to revert it back to the ADF page? Version: 25C Thanks
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Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
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Manage Subinventories and Locators - How to troubleshoot FSM Import ErrorSummary How to troubleshoot FSM Import ErrorContent In Setup & Maintenance > Manufacturing and Supply Chain Materials Management > Inventory Management > Manage Subinven…User_2025-07-18-01-22-24-580 65 views 13 comments 0 points Most recent by Yuandi Jin-Oracle Inventory Management
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What is the difference between LPN and LOT?What is the difference between LPN and LOT? https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/inv25c/25C-inventory-wn-f38391.htm
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How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or…
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Getting below error after running accounting process for receipt accounting subledgerSummary: Getting below error after running accounting process for receipt accounting subledger Trade Receipt Accrual- The input source values don't map to any output val…
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactionsSummary: Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process. we could see only PO transactions for…
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An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
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How to set Review Completed Transactions additional information usign api rest?Summary: I'm looking for a way to display additional information on the Review Completed Transactions screen, but I haven't been able to achieve this so far. We already …