Category 169-2
Discussion List
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Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.… -
INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S…Vijay Karuppiah-Oracle 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
what could be the reason why the release and picking can't select materialSummary: This is a Manufacturing process. Now have to start with the manufacturing process test but have a concern with the pick in the material. Release and picking act… -
Is there a OTBI Subject Area for listing the Movement RequestsSummary: Content (required): We need to get a list of all the Movement Requests along with their status. Is there a OTBI Subject Area for that? Version (include the vers… -
Requirement to schedule Pick release by customerSummary: Our requirement is to create Pick release based on customer by customer. If we release the Pick release rule by customer, and the pick release rule count is aro… -
Can we cancel bulk transfers order at once in oracle fusion?Summary: Can we cancel bulk transfers order at once in oracle fusion. If yes please help us with process or file. Thank you Content (required): Version (include the vers… -
Custom role creation for specific tasks in oracle fusion SCMSummary: Custom role creation for specific tasks in oracle fusion SCM Content (required): Hi Team, I wanted to bring to your attention that our business users have expre…
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Recommended Frequencies for the following ESS jobsSummary: Dear Team, I would like to ask for your expertise on what is the recommended frequencies for the ESS jobs below, while making sure it maintains a good system pe…User_2025-07-18-03-35-14-179 33 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorg TransferSummary: What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorganization Transfer in Inventory Management after setting up in Manage Units of…Princess Manongsong 25 views 3 comments 0 points Most recent by Princess Manongsong Inventory Management
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Create New Rule icon not available for Work Order Approval in BPM worklistSummary: Need the E-Signature and Approval for Work Order Approval. I have enabled Work Order Approval in Configure Electronic Signature Preferences task. When trying to…Prince Choudhary 32 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
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In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 82 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick …
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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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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 …
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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 277 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 1.2K 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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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 22 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…