Category 169-2
Discussion List
-
How to process Consigned Inventory Consumption on FIFO basisSummary: We have a requirement to process Consigned Inventory consumption on FIFO basis. Content (please ensure you mask any confidential information): We have a require… -
Missing Requester Information in Review Completed TransactionsHi everyone, I'm encountering an issue with tracking movement requests in Oracle Fusion Inventory Management Cloud Service. The Problem: The "Requester Field" in the "Re… -
Unable to see organization in manage inventory organizationHi team, One of the user not able to see (search) organizations in manage inventory organization. Assigned access in Manage Data Access for Users. Please help us to fix …
-
How can I return receipts via API RESTCordial greetings community I kindly request your collaboration, since I need to make the return receipts of several PO and I would like to know if this can be done by a…Jhonattan Diaz 25 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Update Parent Lot NumberSummary: Hello All, We are currently using Parent Lot Number/Supplier Lot Number fields to capture the respective values. In a particular scenario, we happened to captur…
-
What happens when we have an item to use full lot controlled and stock control as dynamic entrySummary: Clients want to implement locators to store items, but the items attribute on PIM is set up for full lot control. Additionally, the attribute for the items, sto…
-
How to update shipment line Notes e.g. Packing_instructions?Summary: How to update shipment line Notes e.g. Packing_instructions? Content (please ensure you mask any confidential information): Any REST/SOAP API that I can use for… -
PO received but the quantity not showing in the inventorySummary: hello, the PO receiving process is complete but the quantity is not showing in the inventory on hand - Note: previously we use inventory mirroring which means f…
-
Unable to do direct organization transfer using APIHi Team, We are using below pay load to do inter organization transfer from R01 to F01 facing this error : Invalid attribute "FromSerialNumber" in the payload. { "Organi…
-
API to update the Expected Receipt Date of the ShipmentSummary: API to update the Expected Receipt Date of the Shipment Content (please ensure you mask any confidential information): API to update the Expected Receipt Date o…
-
can we provide manage locations task access alone without providing setup and maintenance to a user?Summary: Can we provide manage locations task access alone to a user without providing the setup and maintenance access ? Content (please ensure you mask any confidentia…Balaji Midhun Kumar Sanagapalli 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
-
Intransit Shipment transaction with inventoryStagedTransactionsI want to make a transfer in transit using inventoryStagedTransactions, when loading the payload the transaction is apparently generated, but it gets stuck and does not …
-
Can transfer order be used as an alternative to OM Sales order?Summary: We are just implementing Inventory + Cost Management Module assuming that Purchasing Module is already in place. Our requirement is to have sales order to be ca…
-
How to link a dff from purchase order UI to Expected shipments line dffSummary: Hi everyone, We have a requirement where we have a DFF in our purchase order that needs to be populated for the expected shipments UI line level DFF. The logic … -
When/why do we use: Manage Reservation InterfaceHello, can someone explain please?Victor Chrabieh 13 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
Delivery of the OSP item putaway process is finished. However, stocks are not listed underHi Team, Delivery of the OSP item putaway process is finished. However, stocks are not listed under stores' inventory. Based on the work order, subcontract items are cre…VIJAYARAGHAVAN BALASUBRAMANIAN 12 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
-
What role/privilege will give access to Manage Inventory Profile OptionsSummary: INV_DEFAULT_ORG_ID is present under Manage Inventory Profile Options. So we want to know what role/privilege will give access to edit INV_DEFAULT_ORG_ID. As edi…Koti Reddy Chintaguntla 51 views 2 comments 0 points Most recent by SachinKedar Inventory Management
-
-
-
How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you
-
While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
-
If there is any error in the PO PDF report then it should not stop the downloading the PDFsWe require a solution where if there is any error in the PO PDF report, then – it should not stop the users from downloading the PDFs (even if it generates an incorrect …
-
Is there a way to manage customer inventory that has already been invoicedwith some customers we invoice a large amount of goods at the start of the month and during the month we do the deliveries. Currently when we invoice them the entire inv…
-
specific Unit of measure to be used for different SubledgerSummary: Below UOM should be default for all pages of Oracle Cloud under a subledger. Weight - Kg (rather than LB) Volume - cubic meter (rather than OZ) Content (please …
-
Economic production quantitySummary: Hello All, One of my customer follows the Quote to Cash process for building Configure to Order (CTO) items. They do not manufacture, but assemble products base…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing
-
Sales Order Keep on Stuck on Awaiting Billing even invoice been createdSummary: Hi Team, We are facing issue , most of the order invoiced been created but still order stuck in Awaiting Billing status. Even we checked Invoice ESS all are suc…
-
Why RTV transaction done for the receipt against the ASN is setting the ASN Line status to Expected?Summary: RTV transaction done for the receipt against the ASN is setting the ASN Line status to Expected. This is creating incorrect supply quantities when new ASN is cr…Shabbir M Tahasildar 13 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Not able to Upload ON-hand using VBCSa. Not able to Upload ON-hand using VBCS. b. Use Current cost Flag Marked 'Yes' c. Other Fields in Inventory Staged Transaction filledRajkumar Jayakumar 4 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Can we restrict users to forcefully close a MRSummary: As i can see, any MR made can be closed by anybody in actions > close MR. Can we restrict this action to limited users or only to the MR creator. Content (pleas…Praful Oza 4 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management