Category 169-2
Discussion List
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Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed … -
Supplier selection for Min-Max planningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu…
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About errors in shipping FBDISummary: Manage Shipping Transaction Corrections in Spreadsheet error message "The organization or item on the transaction does not match the organization or item on the…koji takata-Oracle 254 views 5 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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Creating Return for an Internal Requisition Transfer Order (IRTO) getting error messageSummary: As per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer …
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FBDI upload to create a Miscellaneous Receipt which will have the lot number generated from the sys.Summary: When creating a Miscellaneous Receipt via InventoryTransactionImportTemplate FBDI template, I am getting the below error. I am only using 2 sheets which are "In…YehanWithanarachchi 1.1K views 3 comments 0 points Most recent by YehanWithanarachchi Inventory Management
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How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
Item Master - Multiple Purchasing Category AssignmentSummary: I want to be able to assign multiple Purchasing categories to the same item so that I can select these items within Self Service Procurement. Content (required)…
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Restrict users to receive RMA orders only and block any other non-RMA receipts for them?Summary: Can we restrict users to receive RMA orders only and block any other non-RMA receipts for them? Are there separate privileges for this that can be removed form …
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How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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Min Max Planning packageSummary: To update the code in the Min Max Planning package Content (required): Hello Gurus, In the Min Max ESS Planning ESS Job, it has an event trigger (before and aft…
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Delete the transaction which are present in the Intransit onhand reportSummary: Hello Team, Content (required): We would like to delete the transfer order which is in the intransit. Can we know how we can achieve it Version (include the ver…
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Uploading records to PIMSummary: Uploading records to PIM Content (required): We are changing our business rules regarding child records in PIM. We have 1 catalog and for every master record in…Ann Rush 21 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management -
Allow negative balancesSummary: User is trying to do a work order operation using one of the components(backflush), since there is no onhand, system throws an error: reservations cannot be upd…
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Printer Related queries raised by CustomerSummary: This print server will be configured in Oracle SaaS fusion to print the labels and invoices from BI and ESS jobs Content (required): - Does Oracle monitor the e…
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SAF-T Europe and related shipping document requirementsHi Customer Connect friends - We (Oracle Supply Chain Management development team) are looking to validate some business requirements for SAF-T in Europe and for the rel… -
About using FBDI for shippingSummary: This procedure assumes you are using a shipping FBDI, is that a problem? 1. Create Sales Order (FBDI) 2. Shipping FBDI (PerformShippingTransactionImportTemplate…koji takata-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Currency field value not shown in My Receipt->Manage Receipt & View Transaction History UISummary: We are enable Currency Field value through Sandbox and Publish also But We are check in Manage Receipt UI and Transaction History UI Currency Code value is blan…
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Need to relabel product for receiving import productsSummary: Sometimes when importing products they do not have the label information under our country's regulations, in this scenario, we need to relabel the product with … -
Table based value set based on inventory org contextSummary: Table based value set based on inventory org context Content (required): We have a table based value set which is deriving the internal requisition numbers and … -
How to enter manually exchange rate in My Receipt->Create ReceiptSummary: User not define Daily Exchange Rate as daily basis and Po creation time user use Rate Type is "User"and manually enter Rate.We are create receipt in MY Receipt …
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Fusion Supply Chain Interview Questions and AnswersHello Dears could you please share with me Fusion Supply Chain Interview Questions and Answers? for: Inventory Cost accounting Receipt Accounting self-service procuremen…
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Can we have notifications for expired lots? Can the lot status be updated automatically for them?Summary: We need to automatically update the lot status when a lot expires. Also, we need a notification or email to be triggered on lot expiration. How can we achive th…
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AP Invoice creation for PO receiptSummary: AP Invoice creation against a PO receipt. Content (required): Hi , I have a requirement to create AP invoice against the inventory PO receipt. I am able to crea…Ancy Johnson 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Is it possible in Oracle fusion that only the user who created a Move Order can cancel it?Summary: Is it possible in Oracle fusion that only the user who created a particular Movement request can cancel it? And system prevents other logins to cancel it? Conte…
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How to create an OTBI report to show SO to AR flow?Summary: How to create an OTBI report to show SO to AR flow? I need SO Line info like Status and AR transactions details. Content (required): Version (include the versio…