Setup
Discussion List
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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 …
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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)…
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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…
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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 …
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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…
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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…
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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…
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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…
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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 134 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
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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…
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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…
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How to restrict PO access to users while inspecting receivingHello, I want to limit PO access in Fusion Inventory receiving - in receiving and inspecting receipts. The user can see all POs created by other users, how can I limit t…
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Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q…
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Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…Ankit Solankar 33 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Total number of digits cannot exceed 18.Summary: Hello, We have created DFFs under a context in the Manage Lot screen. These attributes are used for various lot data. Two of these data points are supposed to h…
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Categories TranslationsSummary How to input translation for category names/codesContent Are there any way to insert a translation for each category value ? The goal is to display the category …Caio Zioli-Oracle 56 views 10 comments 0 points Most recent by Singulure Haritha-Oracle Inventory Management
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Movement request issueSummary: When i create a new Movement request, even though i did not select any source sub inventory it is populating after i print the movement pick slip report. from w…
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Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor…
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Subinventory DFF Creation in Oracle FusionSummary: Subinventory DFF Creation in Oracle FusionRaghavendra Rao Kundeti 33 views 3 comments 0 points Most recent by Raghavendra Rao Kundeti Inventory Management
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Item description is not available as part of the VBCS upload REST API for Physical Inventory TagsSummary: Hello Oracle experts! We are using the Oracle VBCS excel upload using REST for loading the physical inventory tags in bulk (Recording physical Inventory tags), …
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How to generate Physical Inventory tags and Post Inventory adjustments for multiple Inventory ORGsSummary: Our client business is spread across a huge area and so they are operating in multiple locations and each of the physical location is an Inventory Org and so th…
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Create Cost Accounting Distributions - Time of Item Cost -- FIFOHello, To check Timing of processing new Item Cost - If Item was out of stock and po receipt done on new price, system picking old item cost. Scenario: 1. Item originall…
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Purpose of Depreciable in subinventory creation screenSummary Purpose of Depreciable in subinventory creation screenContent Hello, What is the Purpose of Depreciable in subinventory creation screenUser_2025-02-05-07-20-23-709 41 views 5 comments 1 point Most recent by Prasanth Senthivel-Oracle Inventory Management
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Prior Reservation Flag is not honored by Generate Shipment RequestSummary: Hi Team, Created SO with 2 lines Hard Reserve one of the Lines Perform Create Pick Wave with "Prior Reservation Checkbox" checked OR Execute ESS: Schedule Pick …
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Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and…
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How does system decide on the starting sequence for Transfer order number and how is it incremented?Summary: How does system decide on the starting sequence for Transfer order number and how is it incremented? Content (required): How does system decide on the starting …
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revision vs lot for inventory transactionsSummary: What are the pros/cons for using revision functionality in oracle vs using lots? Content (required): Hi, We have a requirement to track item revisions in certai…