Category 169-2
Discussion List
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How to default item number in PO receving lines DFF?We have created one DFF on Receipt Transaction as Item Number. Our requirement is to default the item number in this field for that user are creating the receipt. -
Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management -
Make "Use Current Cost" Field Read-Only in Redwood UI (Miscellaneous Transactions)Summary: We have a requirement where the "Use Current Cost" field on the Miscellaneous Transactions page should be: Defaulted to "Yes" – this is achievable via the Manag…
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
How to bring in Closed Sales Orders into Oracle fusion Order Management by FBDI or any methodSummary: We have requirement to bring closed sales orders to Oracle Fusion. This historical data is needed to run validations on sales orders imported in DRAFT status. T…
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Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab…
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Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue… -
How to update existing category to make restrict to Item assignments onlySummary: We are experiencing an issue while creating or editing items and attempting to change or add categories. The categories list is not visible. We uploaded categor…
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FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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How to create custom alerts in Oracle Fusion as like in EBSSummary: Requirement is whenever transactions created on put away screen then Alerts should trigger. Is there any feature that can use in Oracle fusion. As per my analys…PadmanabhamP 243 views 4 comments 0 points Most recent by User_2WSVO Reporting & Analytics for Sales
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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Back to Back Process fails to create work order for non primary UOMSummary: Supply Order of a Back to Back Sales Order fails to create a work order because the sales order UOM is not in the primary UOM. We created a Sales Order in lbs b…
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
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Issue in printing the packing slip and bill of ladingBusiness requested for adding a new printer to a job set, and we have added the printer under Manage Shipping Document output preferences and printing sides as 'One Side…
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Can we edit the backordered line quantity in sales order?Summary: We have a line ordered quantity as 1.5 Ton. Each lot is 700 Kgs, so when we ship this line, 1.4 Tons got shipped and remaining 0.1 Ton got backordered and showi…
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Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …
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Assistance Required for Converting OTBI Query to Oracle Standard TablesSummary: I am reaching out to seek your expertise regarding the conversion of an OTBI query subject area into Oracle standard tables. Specifically, I am looking to under…Guthi Mallikarjun 21 views 8 comments 0 points Most recent by Guthi Mallikarjun Inventory Management
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Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU…