Category 169-2
Discussion List
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How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p… -
What subject area or field to display the corrected amount for Service POs in OTBISummary: We are using the subject area Receiving - Purchase Receipts Real Time to display PO Receipt information. We are using the field Receipt Amount to display the am…
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
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How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 21 views 3 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
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The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
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Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether… -
Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…
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Order number generation logic in WMSSummary: Duplicate Orders are being created in WMS whenever a requested ship date for a particular line is changed in Order management. Content (please ensure you mask a…Chaitanya_dn 21 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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Adding a sorting option in Min-Max planning reportSummary: Hi, there's a requirement to add an additional Sorting option in the Min-Max Planning seeded report. Currently it has option to Sort By Buyer, Category, Invento…
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You must provide a value for the ExtSysGroupId attributeSummary: We are trying to do pick confirmation for inventory goods through FBDI. Able to load the zip files successfully. However, the process "Perform Pick Transactions…
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Unable to create pick wave for transfer order using pick release rule based on zoneSummary: We have defined pick wave release rule based on shipping zone (County). It is working fine for sales order but unable to create pick wave for transfer order whe…Omkar Shirolkar 104 views 12 comments 0 points Most recent by EORNELAS-OAL-Oracle Inventory Management
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Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A…
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Predictive maintenance and Oracle cloud IOTSummary: Is Oracle IOT cloud available currently and if not, what is the further roadmap or solution for it to have digital twin and predictive maintenance available aga…
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How to delete or cancel an intransit shipment created through Create Interorganization Transfer ?Summary: How to delete or cancel an intransit shipment create through Create Interorganization Transfer? Content (please ensure you mask any confidential information): V…Princess Manongsong 1 view 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Is it possible to default receipt quantities from an ASN when blind receiving is turned onSummary: A user request was made to auto populate receipt quantities from the associated ASN however we have blind receiving turned on. We suspect that it is not possibl…
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How can I display the locator's pop-upHow can I display the locator's pop-up notification while performing the sub-inventory transfer transaction in Fusion Cloud?Devisetty Vasudeva Rayudu 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Min -Max Incorrectly Ordering the itemSummary: We’ve identified an issue with the Min-Max report. For a specific item set with a Minimum quantity of 1 and a Maximum quantity of 1, and with an on-hand invento…
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How to add free of charge items in sales order in order managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Receiving DistributionWe have a situation where a Payables invoice is matched to a Purchase Receipt. In the invoice line, the Receipt Number (211001129) is visible and matched. However, when …
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DOR Draft Version Removing or Disable Before The request is approvedSummary: this is the DOR after approval that we want to keep it but before approval the Dor is Draft Version and this is what we need to hide or remove
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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Need Line Level details API against Nota Fiscal Document NumberThe Ask here is to get a rest api where in we pass the Nota Fiscal document number and get line level details like item, qty, Line Description and so on.
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Open Picks does not display in the Inventory InfoletSummary: A new Inventory Organization was set up for Maintenance, and a work order was used to request an inventory material with available on-hand quantity. When the wo…
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Sub Inv transfer is completed, but Serial number still has Group_mark_id and LINE_MARK_IDWe see that a serial number for an item which is in stock, is not available for use. Upon verifying in the INV_SERIAL_NUMBERS table, we see that the Group_mark_id and li…
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Is it possible Defining Picking rule with additional attributes in Oracle fusion InventorySummary: Need help to understand if it is possible to define picking rules based on order grouping with additional attributes mentioned in below requirement in Oracle fu…Akshay Mohan Raykar 31 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to do Ad-hoc cycle count in Inventory ManagementSummary: Need help with a requirement to do Ad-hoc cycle count in Oracle fusion Inventory Management, how can this be achieved? Content (please ensure you mask any confi…Akshay Mohan Raykar 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management