Category 169-2
Discussion List
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Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU… -
New Requisition for Min/max planning when I have a BPAHi team!! We know that min/max planning can generate a purchase requisition to meet the need for resupply. My question is: If the Item that has reached the minimum inven…
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How to print Commercial Invoice Report for end customer in Internal Drop Ship from Billing BUSummary: · Create a Sales Order in UK Business Unit · Select Shipping Organization as Romania · Shipment performed from Romania to End Customer · Intercompany AR-AP (thr…
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Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi…Vandana Raghav -Oracle 2 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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PVO for subinventory additional attributes detailsSummary: Need PVO for extracting additonal attributes of subinventory Content (please ensure you mask any confidential information): We are currently developing an order…
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Permissions required invoke (GET) /fscmRestApi/resources/11.13.18.05/inventoryOrganizations REST APISummary: We have an external partner that is required to invoke REST API /fscmRestApi/resources/11.13.18.05/inventoryOrganizations to be used to retrieve inventory organ… -
Clarification on Inventory Management View Access PrivilegeSummary: Although we have created the Inventory Management role for enquiry purposes, including the INV_MONITOR_INVENTORY_MANAGEMENT_WORK_AREA_PRIV privilege triggers li…
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Counting of materials at field based inventory locationsSummary: Counting of materials at field based inventory locations Content (please ensure you mask any confidential information): We are looking for best practices used i…
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How to change item UOM on public shopping listSummary: Cannot change UOM on a public shopping list Content (please ensure you mask any confidential information): We are trying to create a new public shopping list. H…
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Is there any seeded Integration between Inventory Cloud and Fixed Asset ModuleSummary: I would like to explore if there is any existing Cloud Seeded Integration between Inventory Module and Fixed Asset Module to capitalize an existing Inventory It…
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In single PO Receipt, do we have possibility to receive 5 alternate items against one item?Summary: Requirement: After PO raised for ITEM A, supplier informed that they don't have ITEM A instead they have 5 alternate parts for ITEM A and they will ship the sam…Murugasamy Velusamy-Oracle 1 view 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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How can I identify the reason for a transfer order getting backordered while performing Pick wave?Hi We have multiple transfer order getting back-ordered while creating back ordered, some items are getting back ordered due to Expiry date, but there are multiple lines…
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how to trigger my custom pickslip report as soon pickwave completeHi, Created a Custom Pickslip report with BIP. Now, we are looking to print the custom Pickslip report as soon as the pick confirm. Please suggest what the steps and set…
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Can we add RSSP privilege in existing SSP role or we should create new role for RSSPSummary: Can we add Responsive Self Service Procurement privilege in existing Self Service Procurement role or we should create new role for RSSP Content (please ensure …ChaitraliWaghmode 23 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ask a questionWe have to load locations(ship-to address) for Subinventories of sales reps, where the address is a home address of a Sales Representative, which is sensitive informatio…
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How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al… -
ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…Jayaharan Krishnamurthy 858 views 15 comments 0 points Most recent by Mangesh Shastri Inventory Management
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Internal customers set-up at Inventory Organizations to route the Transfer orders through OM ?Summary: Need to define the no. of Internal customers as same as the Unique Inventory Organizations as we route the Transfer orders through Order Management. This will h…Gowtham Ramakrishnan 14 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Need to see the reservation against items to be seen in Manage Item Quantities pageThere is a business requirement to view reservations made against an item—such as those from work orders or sales orders—directly on the Manage Item Quantities page, rat…
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Can we add DFF at ASN Line levelSummary: We have requirement to create 10-12 DFF at ASN Line Level to capture data coming from 3rd party Supplier. Can we create DFF at ASN Line Level similar to ASN Hea…pratik.chemburkar 16 views 2 comments 0 points Most recent by pratik.chemburkar Inventory Management
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Standard report or analytics to extract List of Receipts not yet deliveredSummary: Standard report or analytics to extract List of Receipts not yet delivered Content (please ensure you mask any confidential information): Hi COE, Is there any s…Abhishek Gattu 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Task Manage Units of Measure Usages: The file you chose to upload isn't in CSV format.Summary: Hi everyone, I am trying to import a CSV file to the Task " Manage Units of Measure Usages", however, when doing so, I get the error message: "Task Manage Units…France Nantel 134 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
cannot receive using the restSummary: Hi, we are having an issue using the rest for receiving PO: "ReturnMessage": "The receiving transactions couldn't be processed for 1 receiving transaction lines…LorenzoMalandrini1234567 46 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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ABC Classification on the basis of marketability/demand, risk, unit costCustomer wants to have a specific criteria for ABC Classification. For the high risk/marketable, we'll try to extract that first from the list of onhand. Then the aging/…
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Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
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Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…
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On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…
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Rest api to Update attribute of table INV_MATERIAL_TXNSSummary: Hi Is there any REST API to update attribute of table INV_MATERIAL_TXNS. Content (please ensure you mask any confidential information): Version (include the ver…
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DFF accessible in Purchasing, Costing, and Receipt Accounting?Is there anywhere in PIM, where can add a DFF that's accessible in Purchasing, Costing, and Receipt Accounting? We want to map the charge accounts on POs to a DFF, and w…