Category 169-2
Discussion List
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Return to another location than on the POSummary: If you , issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to …Simran Pahuja -Oracle 10 views 0 comments 0 points Started by Simran Pahuja -Oracle Inventory Management -
Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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How to reuse a previously issued serial numberHi, we have a situation where an Items serial generation is set at material issue(WIP issue/Misc issue/SO). Lets say Item ABC is issued to a work order with serial S001.…
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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578)Summary: Unable to proceed with putaway due to following error. You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578) Content (ple…Janitha Perera 43 views 9 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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How to create receiving receipt with both Receive and Deliver lines via APISummary: I am trying to create a receiving receipt for a PO, which I intend to search for/display in Procurement > My Receipts > Manage Receipts. From a quick look at th…
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Ability to group shipments by Item CatalogSummary: Content (please ensure you mask any confidential information): Need help. We would like to know if it is possible to group shipments by Item Catalog. Currently,… -
Does Oracle Fusion SCM have out-of-the-box ML to calculate Min-Max inventory quantities for item?Hello community, I’m seeking clarification regarding Oracle Fusion Cloud SCM’s (Inventory Management) capabilities for Min-Max Planning. Traditionally, I understand that… -
Store Token value instead of masked CC numberSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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Multiple Credit Card Payment on a Single Sales OrderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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Credit Card Refund if Original Card is not availableSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …Packia Ramanan 12 views 0 comments 0 points Started by Packia Ramanan Payables, Payments & Cash Management
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Manual Delivery using Delivery workbench (receipt delivery)- Accounting/Completed Transaction ImpactSummary: When we create a manual Delivery - Description based, I do not find any accounting or review available under Complete transcations. Navigation- Inventory Manage…S, Aastha-Oracle 30 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…
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Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us…
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Can Min-Max requisitions require approval?We have a business requirement to create requisitions from the Min-Max process so that they are routed for standard approval, i.e., created in "Incomplete" status instea…
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Impact of Purging Supply Chain Orchestration TablesSummary: We would like to confirm if there is any impact to Transfer Orders or any downstream processes when purging the Supply Orchestration interface and base tables u…
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Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex…
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Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the …
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Redwood inventory management landing page is blankSummary: Hi Experts, As per the Oracle doc we have assigned the privileges to the user, but the "Inventory Management landing page" is coming up blank. Please let us kno…
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How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T…
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Pre-Go-Live Capacity and Performance Assessment Inventory ManagementSummary: We would like Oracle’s assistance and recommendations on the following points before proceeding to Production in next month: 🚩Pre-Go-Live Capacity and Performan…Mohit Sahni - Mastek 18 views 0 comments 1 point Started by Mohit Sahni - Mastek Inventory Management
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Custom Saved Search with Run Automaticaly does not work when open the Manage Supply Lines at firstSummary: Hi, I created a custom "Saved Search" in Manage Supply Lines with "Set as Default" and "Run Automatically". And then I opened the Manage Supply Lines, the custo…Mitsuhiro Akiba 11 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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PVO unavailable for the table INV_PICK_SLIP_NUMBERSI was looking for a PVO for the table INV_PICK_SLIP_NUMBERS, but figured that there's no PVO available for the table. Is there a way I can create a PVO for the table INV…
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Update split shipment lineSummary: Hi, Our business requirement is to update the Transportation Planning Information such as (TransportationShipmentNumber,TransportationShipmentLineNumber, Transp…
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Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…
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shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe… -
Oracle Fusion Redwood - In item quantities item description is not displayedSummary: Oracle Fusion Redwood - In item quantities item description is not displayed. The item quantities search there is option for item description. But in the search…
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Defining different alias names using the same GL account combination in account aliasSummary: We want to define different alias names for the same GL account combination when defining account aliases in an organization. This is to keep a track of reasons…