Category 169-2
Discussion List
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Intercompany Transfer Order without using GOP for the planned ItemsSummary: We’re able to create Intercompany Transfer Orders between two different Business Units for non-planned items. Can we also create Intercompany Transfer Orders be… -
Mobile Inventory: "Item" is not available in "Receiving Goods"Hi Community, I want to receive goods by scanning item barcodes. However, even though I selected "Receive By Item", item barcode section does not come up. Any thought of…
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Issues with FBDI for creating Miscellaneous transaction (Receipt)- Inventory Transaction Import FBDISummary: I am using the "Inventory Transaction Import" template to create Miscellaneous receipt for few items at once. After completing the sheet & generating CSV, the "…
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Issue related to Available to Reserve that needs to be printAs I am verifying the tables to get OnHand quantity INV_ONHAND_QUANTITIES_DETAIL, for pending quantity related I am using this table INV_MATERIAL_TXNS. But the problem I…
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How to use same PVO for full extract as well as incremental for different schedules in BICC?Summary: Hi Folks We have a requirement where we need to use same PVO for both full load and incremental load is this possible, if yes how can we do it?? Content (please…
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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OTBI - Which Subject Area/field provides "Total Unit Cost" value from "Review Item Costs" UI?Hi folks, I'm struggling to find the correct subject area/field within OTBI that calculates the "Total Unit Cost" shown in the "Review Item Costs" UI (Supply Chain Execu…
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Pending Transactions Processing Status was always been "Ready to be processed"Please refer to the screenshot for detailed information
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OTBI - SUBTOTALSummary: Is there a way to show only the subtotal in OTBI? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
Is it possible to enforce packing of a shipment before Ship Confirm?Summary: Is it possible to mandatorily enforce packing of a shipment because Ship Confirm for few organizations (not all)? The current option to enable 'Enforce packing'…
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in redwood page update the locator picking order, but I get the error messageSummary: I am trying to update the locator picking order, but I get the error message: ‘Update LPN control after issuing out the on-hand quantities for the items in this…
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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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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Import count sequence errorSummary: We are doing a sample count sequence FBDI load in demo instance. We keep getting this error and we are not able to make out what the exact issue is. Has anyone …
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What subject area or field to display the corrected amount for Service POs in OTBISummary: We are using the subject area Receiving - Purchase Receipts Real Time to display PO Receipt information. We are using the field Receipt Amount to display the am…
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
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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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The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
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… -
Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu…
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Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
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Inventory Organization Parameter - Integrated System Type Change and its impactSummary: we have an integration to confirm pick slip for the inventory transactions. However, customer wanted us to explore doing this activity through FBDI due to outag…
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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… -
How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether… -
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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Order number generation logic in WMSSummary: Duplicate Orders are being created in WMS whenever a requested ship date for a particular line is changed in Order management. Content (please ensure you mask a…Chaitanya_dn 21 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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Purging and Reprocessing Transfer OrdersSummary: We have several Transfer Orders stuck in Shipping Interface errors. The WSH_INTERFACE_ERRORS table shows errors such as: WSH_OI_INVALID_UOM WSH_IMT_IVLD_SHIPTO_…