Category 169-2
Discussion List
-
Automatically Create work order for FG and Sub assembly in Manufacturing ModuleSummary: I have a FG with 2 sub assemblies Is there a possibility to create a work order automatically for the FG and 2 sub assemblies from a sales order without using t… -
How does the item transaction default work for the movement request?Summary: How does the item transaction default work for the movement request? Will it only work for MR issue or also for MR transfers? Content (required): Will the sub i… -
By any means/functionalities, can we create ASN without PO (but with item number) ?Summary: By any means/functionalities, can we create ASN without PO (but with item number)? Content (please ensure you mask any confidential information): Client is usin…Srikanth Raghavendiran 25 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
Significance of Management Business Unit on Item OrganizationHi - We need to maintain sales account at item level and based on that we need to derive Revenue account. Now in our case sales account at item level is same across all … -
How to upload item images VIA FBDI using URL linkDear all, Can you please provide me with a way to upload images for items using FBDI by using URL link I don't want to use the UCM method because It helps for csv files,…Anthony Sleiman 39 views 2 comments 1 point Most recent by Anthony Sleiman Product Master Data Management
-
How to create new level in Procurement Category HierarchySummary: How to create new level in Procurement Category Hierarchy Content (please ensure you mask any confidential information): User request to create 6th level on pur…
-
GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance. -
How to Track past Cycle Counts for items that are recorded as no change?Summary: Whenever cycle count is performed for an organization items, if the inventory for the item matches with system then there is no adjustment posted as expected. I…
-
Receiving for only specific userWe have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is essentiall…
-
OTBI REPORT FOR TRACEABILITYHello and good day! Dear Oracle friends, If I will create an OTBI for Traceability, what are the possible subject areas and data fields I need? Hope to hear from the com… -
Missing column in Subject Area for ReservationsSummary: Missing column (Subinventory) in Subject Area for Reservations Content (please ensure you mask any confidential information): I am trying to create a report, ba…IdK1992 9 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
Does oracle have a way to track consignment inventory with customers and not suppliers?Summary: With some customers we ship them goods without invoicing and they let us know when they consume them in order for us to invoice them. Does Oracle have a way of …
-
REST API to get onhand item list under a inventory>subinventory>locatorHi everyone, Can someone let me know which API I can use to get the available items inside a locator? BR, Sushan -
Custom EDI document creationSummary: Need to create custom EDIs 753 & 754 in 4010 version. Also, REST APIs to get B2B documents are working in OIC via REST connector but not working in POSTMAN. Con…
-
ShipmentService payload doesn't create Shipment for Transfer OrderSummary: ShipmentService payload doesn't create Shipment for Transfer Order Content (please ensure you mask any confidential information): We're implementing ERP on this…Andres De la Ossa-Oracle 28 views 3 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management -
Want to have Note to Receiver column in My Receipts tabSummary: Requirement is to have a column "Note to Receiver" in My Receipts Tab while performing receiving of goods When raising a PO buyers have the option to set a "not…
-
Can sales / transfer order be converted directly to purchase requisition?The goods backordered at transfer order level have to enter individually into purchase requisition to initiate procurement process. Is there any provision of creating pu…
-
The business needs to send items to the supplier, and have them returnedSummary: The business needs to be able to send items to a supplier (the company send items to a supplier to repair ) and then they need the supplier to return the items.…
-
how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
-
Excel addin for inventory completed transactionsSummary: Hi all, I would thank any help with the following: Trying to query in excel adding and SHOW FLEXFIELDS, but I cannot see in the retrieved data. qqqqhttps://qqqq…
-
Notes and attachments not showing in Review completed transactions.Summary: When we receive item from PO in all 3 stages (receive, inspect and put away). There are notes and attachments in the system. These notes and attachment should b…
-
Not able to successfully send rest api post request to generate BI publisher report in Fusion CloudSummary: I'm trying to make a post-call to generate a BI publisher report. The fusion cloud rest api is returning RequestId -1 despite the request was fulfilled with 201…
-
inventory transaction type issueSummary: Hi Using below Request payload, i have created material issue transaction in fusion. i have attached requested payload and fusion transaction screenshot. Now I …
-
Cycle countSummary: Unable to find base table for BU association and vendor details for the Inventory Cycle Count Import template. Content (please ensure you mask any confidential …
-
How to get Miscellaneous Transaction Serial Numbers range if the serial numbers are consequetive?Summary: I have some report requirement to get the transaction serial numbers as: serial_from, serial_to, and range. The only source table I have is the serial number on…
-
How can I aggregate Onhand Quantity for item at particular location having same lotnumber using APISummary: How can I aggregate Onhand Quantity for item at particular location having same lotnumber using rest API. Onhandbalance Call Content (please ensure you mask any…
-
Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?
-
Exclude few items from MarkupWe have implemented solution for Internal requisition transfer order (IRTO) where the item is moved from one org to other there is a markup percentage added. Eg: Item A …
-
PARs (Periodic Automatic Replenishment) PO orders destination typesSummary: Pros & Cons to have PARs req/PO with destination type Inventory or Expense Content (required): We had configured PARs order in one of our projects with a destin…
-
SHARING OF OTBI REPORTHello and good day! Dear Oracle community friends, If a user has limited access to other modules (e.g. Procurement and Inventory Management users) and one user in that m…Regie Mercado 54 views 12 comments 0 points Most recent by Regie Mercado Reporting and Analytics for SCM