Category 169-2
Discussion List
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Is there a way to permanently hide the closed negotiations without using the filter option?Summary: Under View Negotiations in the Supplier Portal area, we are currently able to see all negotiations — both Active and Closed. Is there a way to permanently hide … -
Delivery workbench not working for Stock itemsThere is a new feature released in 24B- Monitor and Manage Deliveries Across Your Organization (https://docs.oracle.com/en/cloud/saas/readiness/scm/24b/inv24b/24B-invent…
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What license does Manage Movement Request Form consumeWe need to understand what licenses the specific forms consumes so that we restrict excess to these forms to relevant users only, specifically for Movement Request form.…
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We need to put an end date for the blank locator in the organization.Summary: We need to put an end date for the blank locator in the organization. Could someone please guide me on how to do this? From the front end, we tried to search fo…
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How to remove Cancel Line Button in Inventory Transfer OrderI've create the custom role for Warehouse role. In transfer order edit form, user currently have access to 'Cancel Line' action. I need to disable this button to prevent…
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How to send a notification to the requestor when any reservation is cancelledSummary: How to send a notification to the requestor when any reservation is cancelled in Oracle? Is there any offering or configuration? Content (please ensure you mask…
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To grant access to the 'Manage Serial Numbers' option through a custom role.Summary: We have a custom role that currently does not include access to the Manage Serial Numbers option. We need to grant this access to users via our custom role, wit…
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Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving …Mohit Sahni - Mastek 31 views 5 comments 0 points Most recent by Mohit Sahni - Mastek Inventory Management
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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Not all Inventory destination PO are available to rcv in Mobile Inventory - Receive Items screenSummary: Not all open PO with destination type inventory is displayed for receipt creation under Receive Items page, getting the error "We couldint find any matches". Th…venkatesh ravi 112 views 13 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In… -
Process Supply Chain Orc job did not produce requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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Is there a way to display DFF values or additional columns in the "Manage Locations" UI?Hello Everyone, Because we maintain several nearly identical records in the "Manage Locations" UI in the SCM, we need to be able to differentiate them. Is there a way to…AntonP 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…
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Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U…
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When is the SQL for Default value in a DFF triggered (on Shipment page) ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…
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Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas…
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Transit Time defined for Internal location to Zone not working as expectedSummary: Hi, We have defined Transit Times between an Internal location and a zone. Transit time setup as below: From Internal Location to Zone. Assigned shipping method…
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Identifying Line Numbers and Display Order in Mobile Inventory 'Receive Goods' FeatureSummary: During the 'Receive Goods' feature in Mobile Inventory, after entering the PO Number, there is no way to identify the line number for each result displayed. Sin…
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is there way to mass update Shipping method defined in Transit time.Summary: There 20K + Transit time configured in Inventory module with a default Shipping method , there is requirement to update the shipping method from Aur to ground a…
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…Navneet Shekhawat-Oracle 18 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Sales Order Issue Transaction for Inventory LOT Item is not happening for closed sales orders.Summary: Sales Order Issue Transaction for Inventory LOT Item is not happening for closed sales orders. Sales order is shipped, invoiced and closed in Fusion but the Lot…Sailaja Dachepalli 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. …
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While creating ASN using FBDI why schedule no is required to get the countryoforigin details on ASN.Summary: While creating ASN using FBDI why schedule no. is required to get the country-of-origin details on ASN. When we are not specifying the schedule number in the FB…
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Mobile Inventory: Improving Pre-selection Efficiency (Receive Goods)Summary: In Mobile Inventory, when selecting the "Receive Goods" option, users are prompted to choose a Purchase Order, which then displays a list of available items for…
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Wrong Ship to Location displayed in purchase requisitionHi, i generate purchase requisition from replenishment plan at subinventory level. To distinguish the requisition generate from replenishment (the subinventory use only …Daniele Landinetti 14 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management