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Discussion List
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Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin…
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Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, …
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The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 55 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som…
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Deep link for lines to be PutAwaySummary: I have one report that allows all the receipt lines to be PutAway. I would like to click on Receipt Number and then the window of the PutAway will be open using…Giuseppe Galluzzo 53 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Using bpm task MtlManagementEresInlineTask for approving Misc issue transactionSummary We want to route miscelleneous issue transactions to approvals based on monetary value of the transaction 1)I see that this task supports approvals for Miscellan…
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Preferred approach between Manual FBDI and FBDI call through OICPreferred approach between Manual FBDI and FBDI call through OIC for loading millions of items (EGP), its related data and item images into Oracle cloud. Which approach …Amit Cloud Techno functional 32 views 1 comment 0 points Most recent by Mani Manda Product Master Data Management
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How can we default subinventories while creating a transfer order?Summary: How can we default subinventories while creating a transfer order from Create Supply Request and also for Planned Transfer Orders. I have done the Item Transact…
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e…
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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Is it possible to delete a lot?Summary: Hello, The question is as above... Is it possible to delete a lot? Say, lot has not been in any interorg or transfers but was created in correctly. Is it possib…
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How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How the new Item is added to the Cycle CountSummary: Hi everyone, I need help with Oracle regarding adding new items to a cycle count. We run a daily schedule, and I want to know if there's a way to automatically …
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Is it possible to filter a DFF based on the Item Description?Summary: Hello, There is a requirement to have a DFF filter to based on item description. Is it possible to do it? Basically, if a yarn item is 100% Polyester, then Blen…
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Cycle count - Define Classes and Items - multiple selectionSummary: Hi, I apologize for my lack of knowledge, but I have a seemingly simple question. I can't seem to find any button combination or another method to make a multip…
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can we have any workaround for Transfer order approvals ?Summary: Customer need to have approvals for TO generated from on hand screen , any workaround to do this ? Content (please ensure you mask any confidential information)…Mohamed AttiaAllah-Oracle 11 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management
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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…
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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…
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Request for Lot Division FunctionalitySummary: Hi I'm looking for the ability to divide Lots during transactions in Oracle. Currently, Lots are set as 'indivisible,' means that only part of the Lot can be tr…
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Can users add value sets without getting access to manage value set screen?Summary: Hello, There is a request from the customer where they want to be able to add new value sets to EFFs. At the same time, this EFF is LOV and should not be a text…
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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 (\) …
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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…
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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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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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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. …
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receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …Giuseppe Galluzzo 52 views 6 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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Subinventory Transfer - Restricting locators with stockSummary: Is it possible at the moment of a subinventory transfer to see only the subinventories and locators with stock? Under the current behavior all of them are displ…
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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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splitPickTransactions REST API in a Batch Mode not returning required payloadSummary: We are trying to call the splitPickTransactions REST API in a batch mode. REST API is not returning the response payload. Content (required): splitPickTransacti…
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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…