Category 169
Discussion List
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how to bring reason code from Original Sales order to Reference RMA orderSummary: When Creating a reference return Order from Sales orders, the Manual Adjustments are copied without the reason codes is there an option to have them in the RMA?… -
How to Deliver/Putaway Expense Destination Item with Standard Receipt routingSummary: we have a PO with Expense Destination Type and Standard Receipt Routing. Have performed receiving from inventory workarea - Receive Expected Shipments. While re…
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Is it possible that Cycle count sequence can be sorted by locator?Hi Team, Can you please confirm the possibility of sorting the generated cycle count sequences by the locator ? Best Regards Kirti Singh
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physical material return default to NoSummary: We need the "Physical Material Return required" to default to no. Content (please ensure you mask any confidential information): We need the "Physical Material …
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GET all PO receipts for an Inventory OrgSummary: I tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parame…
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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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What is the significance of UDI field on manage LOTS pageWhat is the UDI on Manage LOTS page? -
We have one business requirement on Non owned itemsSummary: We have one business requirement that transactions on some items should not hit to GL balances but transfer price would be available for those items. How to ach…
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Physical Material Return Required Flag in Supplier Return without a ReceiptPhysical Material Return Required Flag in Supplier Returns without a Receipt Content (please ensure you mask any confidential information): We observed that Physical Mat…SukumarKondaveti 222 views 11 comments 0 points Most recent by SukumarKondaveti Inventory Management
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Are reservations on subinventory level for lot and serials supported by Generate Shipment Request ?Summary: I assume that we need a feature where GSR (Generate Shipment Request) honors information about subinventory from sales order and makes reservation on subinvento…
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Redwood Inventory ProfileSummary: Considering the plan from Oracle is to eventually replace the legacy screens with Redwood pages (timeline unknown), I am curious how this switch will look in th…
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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What is the difference between LPN and LOT?What is the difference between LPN and LOT? https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/inv25c/25C-inventory-wn-f38391.htm
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Do we have SOAP Service / Rest API to process Pending transactions in oracle FusionSummary: Do we have SOAP Service / Rest API to process Pending transactions in oracle Fusion Content (required): Version (include the version you are using, if applicabl…
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Calculation logic required for Available to Transact and Available to ReserveSummary: We have a business requirement to show the On-hand Quantity, Available to Transact and Available to Reserve on a Part request screen. We need the Available to T…
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When receiving a PO, I am not able to see any value of 'Receive by' at Receive Lines editSummary: For receiving of a PO, PO line is selected and it shows Receive By on Receive Line but I am not able to see any value of 'Receive by' if I click on edit action … -
25B Receipts not in tabular formatSummary: We are in 25B and testing RSSP, I have enabled the profile option code "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" to Yes. Still unable to view receipts in t…Prathyusha Melapindi 57 views 5 comments 0 points Most recent by Prathyusha Melapindi Inventory Management
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About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): …
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How to restrict to submit Movement request if On hand Leas than the Required Qty ?Summary: Users are able to create Movement request if Requested Qty is grater then On hand qty How restrict by page composer same . Content (please ensure you mask any c…
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How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or…
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Does anyone know how to find the person who did the picking on a transfer order?Summary: My client wants a way to find out who picked the transfer order for the lines that were killed. Is this possible? Is there some sort of audit history I can look…
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Get all inventory balances Rest API is not workingSummary: Get all inventory balances Rest API is not working Content (please ensure you mask any confidential information): Hi I try this rest api, but the response is er…
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Recall Management - Oracle Content CurationSummary: Setting up Oracle Content Curation Content (please ensure you mask any confidential information): Our client wants to see a demonstration of how Oracle Content …
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How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…Jose Ramirez A. 43 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Accounting Flow and entries for Expense, Inventory Purchase Order and Transfer OrderSummary: can someone help me with the accounting flow and entries which will happen for expense/inventory PO and TO. Content (please ensure you mask any confidential inf…Rajesh_Mohan 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Create Accounting was not ran for receipt accounting since AprilSummary: Recently we noticed that create accounting for receipt accounting subledger application was not running since April. Same with create accounting for cost accoun…Rajesh_Mohan 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Reset integration status on shipment line via REST APISummary: We have a requirement where due to unforeseen circumstances, warehouse will send us order cancellations. To process these cancellations in Oracle, we need to re… -
Mobile Inventory - Group separator not working while scanning barcodeSummary: We are using mobile Inventory and using GS1 Barcode format to scan the items , some items have customer part number after lot number but oracle is not reading t…
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Mobile Inventory - Pick Multiple Lots/Replace a Lot for partial qty During Pick ConfirmationSummary: We are implementing Mobile Inventory for Zimvie Inc. and the idea is to accelerate the picking process using mobile devices. Sometimes users doesn't find the co…
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Redwood Receipt : PO Number, PO line number, Supplier Item number not available in My receipt searchSummary: When user search for a specific PO to correct the receipts or return Firstly, its picking more than one result which is making it difficult or time consuming to…