Category 169-2
Discussion List
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Is it possible to perform cycle counting with the execution of a single count sequence record?Is it possible to perform cycle counting with the execution of a single count sequence record? Because the user comments that it seems to him to repeat steps and he want…Jessica Encarnacion -Oracle 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Why is not allow to enter a lot for an item with 'receiving' destination typeSummary: While creating a receipt for an item with 'receiving' destination type, field 'lot' is not able. What is the reason of this? Is there any workaround? -
Unable to Search Open Purchase Order on Redwood Page to create Change orderSummary: We are trying to create Change order by using the New Redwood Page Content (please ensure you mask any confidential information): Version (include the version y…
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Does POST availableQuantityDetails REST API support a batch call?Summary: When trying to run POST availableQuantityDetails as a batch call, the API is returning a 200 response but is returning a null data set. Note that data is return…Charlie Blackburn 1 view 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Can I have a drop down menu on the UI exclude an entire Business Unit.Summary: I have been asked to create options when a business in our org is creating a misc issue and receipt transaction. They want the option to use current cost as a r…
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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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Issue with Recording Multiple Serial Numbers for a Single Unit in Oracle FusionHi, I’m currently working with Oracle Fusion and facing an issue. I need to receive a cheque book into the system, and each cheque book contains multiple pages, each wit…
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How to cancel Purchase requisitions created by Planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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*****Already Resolved-Organization is blank in Parameter LOV - Perform Pick transactionsSummary: we are trying to confirm pick slip through FBDI. Have loaded the zip file successfully. But while trying to run perform pick transactions from external systems …
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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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Tracing SCO Transfer Orders from INV_RESERVATIONSSummary: In the INV_RESERVATIONS table, we see records with DEMAND_SOURCE_TYPE_ID = 8, which represent Transfer Orders created via SCO. However, the DEMAND_SOURCE_HEADER…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisitions using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Excel Add…
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Table name for Status Column in Inventory OrganizationSummary: Table for Status column in Inventory Organization Content (required): Hi, Please guide me in oracle fusion which table have status details of inventory organiza… -
Can someone please provide underlying sql query for Available To ReserveSummary: Looking for underlying sql query to get "Available to Reserve" and "Available to Transact" qtys on onhand UI. I tried with joining multiple tables and condition…
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Perpetual Average Cost and retroactive PO price adjustmentWe are using Oracle Fusion Cost Management Cloud with the Perpetual Average Cost method and have encountered an issue related to retroactive purchase order price adjustm…
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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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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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How can we export Cycle Count Entries on Record Cycle Count pageHi, I was trying to export Cycle count entries using export functionality on Record Cycle Count page, but when I click on export button selected cycle count entry is get…
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REST/SOAP API to create inventory transactions(miscellaneous Receipt/Issue) in fusion on real timeSummary: We have requirement to integrate a POS system on Real time Basis. We need a API (Rest OR SAOP) Which can create miscellaneous Receipt/Issue, Subinventory Transf…
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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… -
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…
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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 … -
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…