Category 169-2
Discussion List
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Implementing Customer Discounts on Specific Inventory ItemsI'm reaching out to gather insights on implementing customer appreciation sales, specifically offering discounts on select items within our system. In our legacy system,…Francisco Carrillo-Robles 2 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management -
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Abhishek Sinha 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Default lot and serial numbers from transfer orderSummary: Requirement is to make 'Default lot and serial numbers from transfer order' checkbox as always enable Content (please ensure you mask any confidential informati…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou…
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Solution Requirement for a Business Process - InventorySummary: Hi, There is a requirement from client for a BU. The Business having following process. Please advise us whether we can cater the requirement through Oracle Fus…Mohamed Ramees 35 views 2 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Issues with joining xxal_transfer_order_lines and dos_supply_linesSummary: Issues with joining xxal_transfer_order_lines and dos_supply_lines Content (please ensure you mask any confidential information): As per Oracle docs , SOURCE_LI… -
If the schedule start date isn''t the first day of the week, a partial first period....Summary: If the schedule start date isn''t the first day of the week, a partial first period and work week will be generated. Do you want to continue? (RCS-3360278) I ge…
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Looking for Entity Relationship Diagrams (ERD) for SCM modulesSummary: Iam looking for a support or help to understand the basic of ERD for Oracle Supply Chain Modules like Inventory, PDH, Order Management, Mfg & SCP. I would requi… -
Is there a native way to link an FA created in Projects to the Install Base ID of the item issued?Summary: If an asset is received into stock and an Install Base record is created, the item is issued against a project work order and that project creates a fixed asset… -
How is Quantity calculated on Inventory Value by Item screen?Summary: How is Quantity calculated on Inventory Value by Item screen? Content (please ensure you mask any confidential information): If I go to Supply Chain Execution >…
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Product Information Management - View only RoleSummary: I am trying to create a custom role for a few employees that would grant viewing rights to our Item Master (Product Information Management), and I followed the … -
is it necessary to run perform shipping transaction ESS job after ship confirm of order by APISummary: When we ship confirm order by API we have to run Perform shipping transaction ESS Job in order to progress the order to shipped status. Can we add any parameter…
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Can we auto confirm picks for Movement request issueSummary: For Movement request issue, once the transaction is created can it be auto confirmed after the pick slip report is run? Can the system schedule any job that wil…
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Is there any REST API to get the details on Outbound Shipment RequestSummary: Is there any REST API to get the details on Outbound Shipment Request
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Facing issue while doing misc transactionSummary: We have created new inventory org and provided access on user account with data access but when we are trying to test the org doing misc transaction we are not …
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Combining order management & Cost accounting subject area not giving data in OTBI reportSummary: How to combine order management & cost accounting subject areas in OTBI report? Content (please ensure you mask any confidential information): We have an OTBI r…Manisha Shrivastava 1 view 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for SCM
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How to set up and use new TO completion tolerance.Summary: How to set up and use new TO tolerance. Content (please ensure you mask any confidential information): I'm trying to find documentation on exactly how to set up…
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Do we have Outbound ASN after Ship Confirm for both Sales Order and Transfer Orders in Oracle Cloud?Do we have the Oracle Cloud (out-of-the-box) functionality to send outbound ASNs (shipping notices) from Oracle Cloud to internal/external systems, after completing ship…
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REST API to perform Receipt Putaway following standard receivingSummary: Need to perform Receipt Putaway following standard receiving via rest API, while receiving we are using AutoTransactionCode is RECEIVE Content (please ensure yo…
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…PAWAN WALKE-Oracle 130 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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Duplicate inventory transactions created from pending transactionsSummary: User has reprocessed the pending transactions, After reprocessed, duplicate records created in review completed transactions. For some records, record already p…Naveen Kumar Gantla 24 views 4 comments 0 points Most recent by Naveen Kumar Gantla Inventory Management
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LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin… -
Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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Inactive Sub inventory showing in the drop down list.Summary: While searching in Manage serial numbers, the Inactive Sub inventories also visible in the drop-down list. How can we hide them? Content (please ensure you mask…
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Is Transfer Order Possible without Order ManagementSummary: Hello, Currently we are using a third party system for Inventory and we are planning to extend out Oracle Cloud footprint to include Inventory. We like the Tran…