Setup
Discussion List
-
Manage Run Control can't be found in the setupsDear all I am implementing for the first time the SCM inventory and based on my parameters note there's a setup called "Manage run Control" i tried to search alone in th… -
Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Content (please ensure you mask any confidential information): Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the … -
unable to perform the confirm pick of the Movement requestSummary unable to perform the confirm pick of the Movement requestContent Dear, I am unable to find the movement request in the confirm pick screen after completion of t… -
How to display secondary quantity BEFORE primary quantity in Create Interorganization Transfers?Summary: Hello, As shown in the screenshot below how can I open Secondary Qty field so that Secondary Qty can be entered before Primary Qty? Currently, I can only add Se… -
item description translation changes all languages instead of one - PIMSummary: Hello, When I change item's language using Fusion in Turkish all languages get changed. However, if I use Fusion in English and change item's description to Tur…
-
Unable to configure Inventory Business event configuration for Outbound receipt advice eventSummary: We are trying to configure Inventory business event config for Outbound receipt advice to send RMA orders from Fusion to WMS. But we are receiving the error bel… -
Requirement to view transactions submitted by other users in Transaction ConsoleSummary: Requirement to view transactions submitted by other users in Transaction Console Content (please ensure you mask any confidential information): Assigned 'Supply… -
How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If…
-
Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is ReceivedSummary: Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is Received. How to solve the issue or prevent this in future? Content (plea…
-
Can't update UOM due to open cycle count sequence exists and open physical inventory adjustmentSummary: Business getting error that You can't update the UOM conversion for Item 130455 because open physical inventory adjustments exist for this UOM class. (INV-24169…
-
Is it possible to change lot query in Manage Lot screen?Summary: Hello, Currently, lot search screen only comes as "Between" as shown in the screenshot below. Is it possible to change this? For example, we would like to add s…
-
Remove \ from locator namesSummary: Hello, We have locators in a subinventories. Whenever we do transfer orders we select locators in Manage Shipment Lines. Even though there is no slash sign (\) …
-
How to fix residual quantity from procured quantitiesSummary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant…
-
How to restrict project and task to a specific subinventory/locator?Is it possible to restrict a project and task to a specific subinventory/locator. For example few items are received into a Subinventory SUB1 and Loactor LOC1 under the …
-
What is the logic behind customer information on SO created via TOSummary: Hi Team, @Lynn Warneka-Oracle We would like to understand the logic behind the customer name populating on the sales order ( created via TO using Enrichment rul… -
How to define a transit time setup based on city to city for a country CanadaSummary: We need to define transit time setup based on cities inside the country canada. This will help us to eliminate multiple records based on customer ship to locati…Sriram Dhandayuthapani-Oracle 51 views 11 comments 0 points Most recent by Victor Martin Inventory Management
-
Automatic default of Account alias based on Category of the item in Miscellaneous TransactionsSummary: we have requirement to default the account alias in the miscelleneous transactions based on the Category that was selected at the lines. Is there any possibilit…Vijay Bhaskar Koti 46 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Inventory Management -
Want to remove receipt creation privilege from Receiving Agent RoleSummary: Want to remove receipt creation privilege from Receiving Agent Role Content (please ensure you mask any confidential information): Business wants to restrict re… -
Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation …
-
Internal Requisition with Locator - Review Completed TransactionsSummary: Hello, Company needs to complete internal requisition and transfer order from organization TURSS (which has 2 subinventories and locators in every subinventory)…
-
Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda…
-
For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
-
What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
-
How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the… -
Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
-
How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …Koti Reddy Chintaguntla 123 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
-
How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
-
Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s…