Category 169-2
Discussion List
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transfer order line shipped and in shipment the line status is Pending inventory processing.Summary: how I cancel transfer order line with status shipped, put stuck in pending transaction because item doesn't have on hand quantity. Content (please ensure you ma… -
How to Query Available to Reserve Quantity to show in Custom Report or Any calculation (Formula)How to Query Available to Reserve Quantity to show in Custom Report or Any calculation (Formula)
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How to find Invalid transactions showing in "Inventory transaction pending" infotileSummary: Content (please ensure you mask any confidential information): Inventory Transaction Infotile showing 5 transaction as shown below. Since it can not be drilldow…
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Calling Webservice from Groovy going in infinite loopSummary: Trying to update the price value for the line item using Manual adjustment REST API. Created webservice for the REST API and called in Groovy . When click on "S…
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Ned to put a filter on line level for Trade Operation Charge ScheduleHello, Requirement to find if any schedule exist with the Given POLineNumber with the TradeOperation Id(without using for each charge). Using the Below API(Not working) …Priyanka Pandit 1 view 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Tax applicability on Inventory Issuance from Misc Issues or Movement Request IssueSummary: Business has a requirement wherein some of the stock which has actually been bought for Sales maybe used for internal organization purpose. In such cases busine…Nalsoft Pvt Ltd 12 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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End dating an IB Asset through Miscelleanous ReceiptWhen a serial number requires refurbishment,, Inventory Control team initiates a Miscellaneous Issue transaction and processes the return under the refurbished SKU (e.g.…
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Can Destination Type be linked to Deliver to locations for Picking?Hi Team, Our customer wants to understand, In the Demand Selection tab in Manage Pick Wave Release Rule, can the Destination Type values (Geography or Zone) be linked to…
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ship to location field is not available in inventory transactions import FBDISummary: ship to location field is not available in inventory transactions import FBDI Content (please ensure you mask any confidential information): We have a requireme…Balaji Midhun Kumar Sanagapalli 21 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
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Material status not working for transaction type=Transfer Order IssueSummary: Case Description: For operational purposes, we aim to perform the transaction of staging lines followed by a ship confirm, starting from the subinventory using …Rajkumar Jayakumar 42 views 3 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How call ESSJobset from API for Finance and SCM Application with 2 Ess Jobs with no input parameterSummary: call ESSJobset from API for Finance and SCM Application with 2 Ess Jobs with no input parameter. what application should be passed for Shipment related ESSJobse…
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 1 view 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
How to get quantity field pre loaded at Supplier UI Create ASNWhen Supplier creates an ASN is possible to get the quantity field pre loaded with PO quantity in order that Supplier just confirm or Edit?
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Creating Receipts from ASNsSummary: We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts fo…
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Freeze inventory transactions for selected items as users should not be able to make transactionsFreeze inventory transactions for selected items as users should not be able to make transactions for those items which they have included for cycle count. these items a…Mayank.Tripathi 4 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Disable Request Cycle Count Transaction Link in Manage Item Quantities PageSummary: Disable Request Cycle Count Transaction Link in Manage Item Quantities Page Content (please ensure you mask any confidential information): Can we disable the re…Anil Appanaboyina-Oracle 12 views 2 comments 0 points Most recent by Anil Appanaboyina-Oracle Inventory Management
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Transfer Transactions from Inventory to Costing - zero transactions processedSummary: Transfer Transactions from Inventory to Costing - zero transactions processed Content (please ensure you mask any confidential information): I have created an M…
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 78 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
22A Edit Items history tabSummary: 22A Edit Items history tab we have opt in this feature..does anyone how how to enable different fields? I can only see some attributes such as costing enabled,p…User_2025-02-12-15-55-45-429 94 views 5 comments 0 points Most recent by LRobbins Product Master Data Management -
How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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Field Encryption in OIC.Summary: Is it possible to encrypt a specific field within a JSON payload while using Oracle Integration Cloud (OIC). Content (please ensure you mask any confidential in…
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How to do Mass update for Items attribute "Conversions" under Unit of measure Attribute GroupSummary: I am trying to update the items standard attribute "conversion" value as "Both" under Unit of measure Attribute Group (Main Page under overview) in fusion. Ther… -
How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 164 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Visual Builder Studio: Requirement to Hide New Lot IconSummary: Hello Experts, We are looking to Hide the 'New lot' button in the Lots and Serial Numbers Redwood page. I am able to hide the data within the New Lot UI, howeve… -
Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in DatabasSummary: Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in Oracle ERP Cloud Database Content (required): We have the PO's and …
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Can we substitute item in Movement RequestSummary: Hi, Can we substitute an item in Movement Request if the original item is not available in stock? Also, if not can we edit the MR and replace the existing item …
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Approval process on direct paymentSummary: Outgoing payment can be performed in 2 ways: using "Submit payment Process Request" using "Create payment" (for direct payment) We configured an approval proces…Noam 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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FIFO picking with the source subinventory criteria is not working as per expectationsHi Team, We have defined the picking rule to be FIFO picking for our work order picking. Preference - Lot FIFO Subinventory receipt date ascending. Locator receipt date …Vishal.Oracle-Oracle 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Rest API for Miscellaneous Receipt in Oracle FusionSummary Rest API for Miscellaneous Receipt in Oracle Fusion Content (please ensure you mask any confidential information): Hi, We have a requirement to create Miscellane…
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Multiple pick line are getting generatedThe concern is regarding the Picking lines, when user is creating a Transfer order from Org -A (Source Org) to Org-B (Destination Org) and requesting 50 quantities , and…