Category 169-2
Discussion List
-
How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s… -
What is the purpose of flag Include Interface Supply in Print Min-Max Report?Summary: Content (required): For the 'Print Min-Max Report' there is parameter called as 'Include Interface Supply'. What is the functionality of this flag? In the docum… -
Issue in inventory Misc receipt transaction issueHi I am trying to create misc inventory receipt transaction but it seems i am not correctly passing Dff information. I need to send Context attribute . Can you please co…
-
Audit Trail for Item SubinventorySummary: Client has a requirement to check changes of min max quantity in item subinventory. How can we do that? Content (please ensure you mask any confidential informa…
-
import costing mapping setsSummary: I am trying to impost new mapping into the COA. I have export the template and filled in the same data I use to manually key this information. I also export the… -
Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in…
-
SCM- REST API for auto create delivery for the pick released orderSummary: SCM- REST API for auto create delivery for the pick released order Content (please ensure you mask any confidential information): SCM- REST API for auto create … -
Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by …
-
Get all New Item request that has been scheduledSummary: I need the list of item which is scheduled on a given datetime. I tried different table but this didnt help: Table I tried : EGP_SYSTEM_ITEMS_B, EGP_SYSTEM_ITEM…User_2025-11-21-00-33-18-986 25 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Auto pick confirm and ship confirmSummary: Hi We have a requirement where in the user would run a job which will automatically pick , pick confirm and ship confirm the items for next 10 days from today. …
-
Ship confirm rule change automaticallySummary: For some shipments, the ship confirm rule is required to be different from the one assigned in the shipping parameters. Content: The assignment of ship confirm …JOSE.GONCALVES.4458 7 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…Ahmed Maher Kadeh 258 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Inventory Management -
Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i…
-
Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
-
Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…Nicole Marasigan-247845 75 views 2 comments 0 points Most recent by Nicole Marasigan-247845 Inventory Management
-
How to fetch Work Order details in all languages enabled in SaaS using REST API?Summary: Need to fetch Work Order details using REST API in all SaaS enabled languages. Content (please ensure you mask any confidential information): Hi, We have a requ…
-
Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration InterfaceSummary: Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import pr…
-
Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 20 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
New Supply Request Page in Spanish language generates error <ITEM NAME> is not eligibleSummary: New Supply Request Page in Spanish language generates error: organization item is not eligible for a supply transfer request. Content (please ensure you mask …QuyenP-Oracle 18 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
I want to pick Inspected by column on po receivingHello, I want to pick Inspected by column on po receiving as attached in screen short in inventory management oracle fusion Need to know the table which is storing this …
-
Custom Receipt to Inspection Rule not working as expected.Currently in the Receipt Accounting JERS, we have a custom rule for Receipt to Inspection for which we use the account combination rule Purchase Order Accrual Account. W… -
Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf…
-
what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
-
From where does the values of Item Status, Lifecycle Phase, Pack Type and Approval Status comes?Summary: Hi, Can someone tell me that when we create item in oracle fusion, from where does these (highlighted in yellow color in photo) values come from? Where do we de…Raj Kumar Awasti 56 views 4 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Product Master Data Management
-
Reservation Time LimitSummary: when we created the Order the order will scheduled, Reserve and come to awaiting shipping. In this case the order status is awaiting shipping in more than 7 day…
-
CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
-
Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 146 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
we have some queries in Landed cost related, Please give the clarification for below question?Summary: we have some queries in Landed cost related, Please give the clarification for below question? User wrongly create landed cost for a PO(663), we updated the cos…
-
Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up… -
Rest API Subinventory Transfer not working properly for some transaction.Summary: We are do quantity transfer one subinventory to another Subinventory but Subinventory Transfer Rest API not working properly for some transaction. Content (plea…