Category 169
Discussion List
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How to Handle Serial Item Accounting Error in Oracle Cloud When New Item Added During Cycle CountWhen a new item is identified during a Cycle Count (CC), the accounting sometimes goes into error because the item was not present at the start of the cycle. For non-ser… -
How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…
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How to attach shipping documents in oracle fusion inventory shipping in redwoodSummary: How to attach shipping documents in oracle fusion inventory shipping in redwood. Unable to find attachment option in ship confirm screen in Oracle fusion Invent…Akshay Mohan Raykar 14 views 4 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Ship confirm Rule Field missing in Redwood Page: New Pick WaveHi @Jared L.-Oracle, @Victor Martin =, @Thierry Lamote , When we do manual create pick wave in the classic UI i can see this option/field : Ship confirm Rule : I can eit… -
Browser Back ButoonHi, I'm transitioning to SCM Redwood and would like to know if Redwood supports the browser back button and browser refresh? I know the classic forms do no support those…
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What does "Transaction Origin Type" return for transfer order mean?Summary: What does "Transaction Origin Type" return for an transfer order mean? and how it generated from return transaction? We found a transfer order that is not gener…
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LOT Expiration Date Issue with FBDIGetting this error while using Receiving Transactions FBDI for LOT Expiration Date, Record 1: Rejected - Error on table INV_TRANSACTION_LOTS_INTERFACE, column LOT_EXPIRA…
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How to trigger ESS job "Manage Inventory Transactions" using REST APISummary: How to trigger ESS job "Manage Inventory Transactions" using REST API Content (please ensure you mask any confidential information): Hi All, Can anyone please t…
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Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp…Mahmoud Hatem 25 views 2 comments 0 points Most recent by Kalyani Darbhala-Oracle Inventory Management -
How can I reuse the deleted DFF in Transaction History?We have created a DFF for ATTRIBUTE_NUMBER1 in Transaction History. Later, we deleted it because we wanted to use ATTRIBUTE_NUMBER1 for another field. Even after deletin…
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DFF not visible in Mobile Inventory Receive Goods PageSummary: Hi All, We have created DFF's for receiving good transactions and its visible in classic pages or Receive goods. But when we are trying to perform the same tran…
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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Use Current Cost Flag Yes or No on Miscellaneous Transaction UISummary: Content (required): Hello Experts we are using Actual Cost Method. When User does Miscellaneous Transaction then user select "Use Current Cost Flag" and Provide…Ashish_Kumar 161 views 11 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Transfer Order header DFF is not visible in the OTBI subject areaSummary: We need to create a report from the OTBI area, where we need to include some of the DFF from the Transfer Order header and line level. However, we are unable to…
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Issue with Creation of Purchase Requisition from Min-MaxSummary: Hello Experts, We are working on getting Purchase Requisitions created from Min-Max. We have set Min-Max parameters at item level, replenishment as supplier. Se…Balaji Midhun Kumar Sanagapalli 17 views 3 comments 0 points Most recent by SankarBalu Inventory Management
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Item extract issueSummary: We want to extract Item master data which is more than 4 million. Currently i have prepared BIP Report for extracting data but it seems due to huge count its no…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Inventory Mobile App does not default locator even with Item Transaction DefaultsSummary: There is some confusion about how Item Transaction Defaults work in the Inventory Mobile App. If I set ITD up to default the Subinventory and Locator for Receiv…
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Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…
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Not able to default Subinventory & Locator using 25C featureWe are trying to default the subinventory and locator using the new 25C feature but it's not defaulting the subinventory & locator. https://docs.oracle.com/en/cloud/saas…
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Need an sql query to extract item templates details.Summary: Need an sql query to extract item templates details. Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
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How to change the serial number uniqueness setupHi Team, Is it possible to change the serial number generation uniqueness from "Unique within item" to "Unique across the organizations"? Can some one please help on thi…
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Receive Movement request issue from projectSummary: Dears, When create Movement Request Issue for a Project, the quantity reduces from subinventory. Is there any option that the warehouse operator to be forced to…
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Buyer planner group summaries query forSummary: In Buyer Planning we have plan information along with Group Summaries. Can someone help us to provide the sql query or tables where group name for that supplier…
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screenSummary: Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screen Content (please ensure you mask any confidential information): …Gayathiri R SCM-Oracle 5 views 1 comment 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…