Category 169-2
Discussion List
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E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create… -
can we create E-signature electronic approvals based on Miscellaneous Transaction typesSummary: Hi Team, We have a requirement where we need to enable the e-signature electronic approvals based on miscellaneous transaction types (e.g., Account Alias Receip…Vijay Bhaskar Koti 37 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to restrict the List of Inventory orgs from LOV on reportSummary: We have custom report for Inventory on hand. User has to select the Inventory org as a LOV Parameter. How do we restrict the list of Orgs in LOV? Currently any …Shrikant Bhavsar 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to confirm multiple pick slip? In Movement requestSummary: When picking a work order and generating an automatic request movement, I need to pick all the components in a single movement Content (please ensure you mask a…Jessica Encarnacion -Oracle 24 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
How to restrict access to traditional 'Manage Subinventories and Locators' UISummary: We want to have access to only one UI that performs the sub inventories and locators config/administration tasks. Need to understand if we can restrict access t…
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Case study : Inventory ManagementSummary: Hi Team, I am looking for real time case studies/business use cases which was handled and implemented using Oracle Inventory Management. Does anyone know where …
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can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m…
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Is there a way to create ASN with Lot Numbers using ADFDI templateSummary: Is there a way to create ASN using ADFDI template ? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 13 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we create a custom Purchase Order Receipt Transaction Type in Oracle Fusion?Summary: The need is to have a unique Purchase Order Receipt Transaction type to differentiate the Transaction Types of different kinds of Purchase Order Receipt. Conten…
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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Tabla de Oracle Cloud para sacar el bill-to y ship-to location del proveedorDears , Please help me with the Oracle Cloud Table to get the bill-to and ship-to location from the supplier.
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how to cancel a split line for Internal material transferSummary: We have a transfer order (TO) created in Inventory Management and sent to Order Management as an IMT. This order has two lines but it is impossible to send the …
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REST API to Update/Revise/Modify The Star Item's Item Structure PIM In Oracle Cloud?Ability to change one of the component ( in 2nd level of BOM onwards) of the selected configuration in PIM which does not impact the customer facing configuration. ‘C’ i…
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how to auto return Qtys from staging subinventory to original subinventory which not shippedSummary: if i cancelled part of the picked qty during ship confirm how can i auto return the remining qty automatically to original subinventory like EBS Content (please…
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Defaulting Project Expenditure type based on value at item level or based on item categorySummary: We are doing an User defined Movement Request Project Issue transaction (screenshot attached). When we go to the Expenditure types, the user has to input the sa…
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Can a ASN be closed Automatically when a receipt is done against a POCurrently in cloud when a receipt is done against the purchase order when an ASN is existing, The ASN does not close automatically. Is there a way to accomplish this ? A…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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Assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 2 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Is there any way to restrict reservation quantity tolerance in Manage Pick and ReservationsIn Manage Picks and Reservations page, system allows user to reserve beyond quantity for an Transfer Order, is there a way to disallow this action?
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Buyer is able to see the attachment at line level but it is not visible at GRN and AP invoice.Summary: Requester added attachment on PR, then Buyer is able to see it at line level but it is not visible at GRN and AP invoice. Content (please ensure you mask any co…
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Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible…
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Sales order Transaction not showing in review completed transaction in oracle fusionHi Team, We created a sales order on Jan-20-2024 and returned same order on Feb-10-2024 again created sales order against same item in Mar-10-2024. We are searching in r…
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Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…Devivaraprasad Panda-Oracle 21 views 7 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
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PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…
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API to Update Remittance email at Supplier Level?We are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…