Category 169
Discussion List
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Copy DFF value from Transfer Order Header to Internal Material Transfer in OMSummary: From the Intercompany business flow, the client needs to copy automatically the information from DFF Transfer Order created through Procurement Internal Requisi…
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Is there any REST API to get the details on Outbound Shipment RequestSummary: Is there any REST API to get the details on Outbound Shipment Request
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where is the reservation dff being used?Summary: Hi Guru, we are trying to find where is the place we can find below DFF being used, could you please help to enlight? Content (please ensure you mask any confid…
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PREPARATION OF ITEMS FOR PRODUCTIONHello and good day! Dearest Oracle friends, I have a question regarding whose module or organization in Oracle should do the preparation of items intended for production…
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Facing issue while doing misc transactionSummary: We have created new inventory org and provided access on user account with data access but when we are trying to test the org doing misc transaction we are not …
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How to set up and use new TO completion tolerance.Summary: How to set up and use new TO tolerance. Content (please ensure you mask any confidential information): I'm trying to find documentation on exactly how to set up…
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Convert a received material order into a purchase requisition?Summary: Is there any way for inventory organization managers to automatically convert a received material order into a purchase requisition? The process would be as fol…
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How to create pick wave using customerCreate a pick wave based on only customer
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Freeze source and destination subinventory in UI, when supply request is loaded through FBDISummary: We want the users not to edit the source and destination subinventory fields on transfer order in UI, whenever supply request is created through FBDI. How can w…
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REST API to perform Receipt Putaway following standard receivingSummary: Need to perform Receipt Putaway following standard receiving via rest API, while receiving we are using AutoTransactionCode is RECEIVE Content (please ensure yo…
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Update values interfaced to DOS tables from Min-Max, using REST API.Summary: Hello Experts, We have a need to update Min-Max values interfaced to DOS INT tables. When the Min-Max planning report is run with Restock-Yes, and items qualify…Siddarth_Mandela_23 11 views 2 comments 0 points Most recent by Siddarth_Mandela_23 Inventory Management
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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How can we set up Maximum qty limit for an Item in any SubinventorySummary: How Can i set up a maximum qty limit for an Item in any sub inventory so that excess qty of the Item is not stored in this sub inventory or locator Content (ple…
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Miscellaneous issue template Cost details clarificationSummary: While performing the Miscellaneous issue via FBDI template, user tried to update the Use Current cost as N and passed the cost values in cost "Item unit cost" t…
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One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…Ranvijay.e.kumar 189 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Issue with Message Display in Manage Inventory Balance Process SpreadsheetSummary: Content (please ensure you mask any confidential information): Hello, We are currently facing an issue, detailed in the title, and have outlined the steps below…Diomande Moustafà 21 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Change in Item Status in Child Org from Master OrgSummary: Item Status need to be changed in the child Org different from Master Org Content (please ensure you mask any confidential information): Currently the Master Or…Riya Ghosh 33 views 1 comment 0 points Most recent by Basab Roy-Oracle Product Master Data Management
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 23 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content…
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Internal requisition getting created for items with zero onhand quantity available in Source OrgSummary: System is allowing to create Internal requisition for items with zero onhand quantity available in source organisation, although the allow negative onhand balan…
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Is there any option to run sql for bulk data export (Inventory movement, Sales Order details etc)Hi, Is there any option to run sql for bulk data export (Inventory movement, Sales Order details etc) for one year. We are using reports but it is not working due to tim…
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…PAWAN WALKE-Oracle 132 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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Duplicate inventory transactions created from pending transactionsSummary: User has reprocessed the pending transactions, After reprocessed, duplicate records created in review completed transactions. For some records, record already p…Naveen Kumar Gantla 24 views 4 comments 0 points Most recent by Naveen Kumar Gantla Inventory Management
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LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin…
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Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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how to do mass update for lots information and dateWe are trying to mass update several lots , we are look forward to find a tool helping us updating lot's origination date
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Inactive Sub inventory showing in the drop down list.Summary: While searching in Manage serial numbers, the Inactive Sub inventories also visible in the drop-down list. How can we hide them? Content (please ensure you mask…
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Receive by serial number instead of item (is it possible or on roadmap?)Summary: When either a Transfer Order is sent with serial number information or a Purchase Order received an ASN with serial number information, client would like to rec…Erik Jurjens-Oracle 13 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Pick release rule Modifications and its impactClient has a requirement to change Shipping priority values as they want the order allocation based on shipping priorities. As of today existing pick release rules have …