Category 169
Discussion List
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BULK MATERIALS REQUIREMENTHello and good day! Dear Oracle Community friends, Would you know if the Manufacturing module can provide a bulk materials requirement report for them to provide to Inve… -
While Returning a receipt getting java.lang.NullPointerException ErrorSummary: While Returning a receipt getting java.lang.NullPointerException Error. Attaching the screenshot for reference. Any idea? please help us. Content (please ensure… -
DFF INV_MATERIAL_TXNS required, It's showing data but value still is requiredSummary: I have defined this DFF to get Carrier Name (I know that already exist in inter-org, but is not required) When I try to create an Inter-Org, I can get the value…
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Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: Hi Team, User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We woul…
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Receiving Account Distribution Report - Oracle FusionSummary: Is the "Receiving Account Distribution Report" from EBS available in Cloud Fusion as a standard report? If so, what is the revised report name? If not, has anyo…
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Material status allow disallow optionSummary: Created new material status ABC to track new transactions from stores . Enforced it to on site level . should we allow it track all existing and new statuses Or…
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Transfer Order creation through APISummary: We are creating Transfer orders using Rest API for our integration but Transfer orders are not creating if any one line is having issue due to configuration etc…
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Received By filed not being populated due to errorSummary: Hello, User without Employee Role is having problems to Receive Expected Shipments (Inventory Management). Content (please ensure you mask any confidential info…Emma Fayos García 43 views 6 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Can we default Sourcing rules while creating Transfer order manuallySummary: We have requirement to default source organization while we create transfer order manually Defaulting should happen while we select the supply source from the s…
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Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…Nicole Marasigan-247845 62 views 2 comments 0 points Most recent by Nicole Marasigan-247845 Inventory Management
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Account Alias creationIs there a service/api that I can use for creating account aliases? Not in design time, but in runtime… For various integrations we need to create account aliases.Antonio Rubio Pineda 24 views 4 comments 0 points Most recent by Antonio Rubio Pineda Inventory Management
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How to generate the tag number at the time of inventory item receiptHow to generate the tag number at the time of inventory item receipt and what is the field name to place the tag numberAnuradha.vaddivalli 12 views 2 comments 0 points Most recent by Anuradha.vaddivalli Inventory Management
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Supply source ranking in a manual transfer order not honoring shipping network and transit timeSummary: Supply source ranking in a manual transfer order not honoring shipping network and transit time for a non planned item. Content (please ensure you mask any conf…
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How substitute transfer order picking worjsSummary: Substitute item is there . Split is yes. We want to pic only specific lines how to achieve this ? Item substitute at line level or Pick release rule for substit…
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Purchase requisition is not generating but item is scheduledSummary: Item allocation is 100% and rank is1 . Item is getting scheduled but purchased requisition is not getting generated.. is BPA with auto orders generation require…
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MOVEMENT REQUEST ISSUEHello and good day! Dear Oracle Community friends, I would like to ask what is the meaning of Preapproved in line status for movement request? Hope to hear from someone …
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I need help to figure out if we can enable transfer order notifications across orgsI need help to figure out if we can send notification to the source organization upon creating transfer orders and also any modifications like short shipments, cancellat…
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Rejected Physical Inventory Tag ReportSummary: We would like to have a report for rejected physical inventory tags Let me know how this can be done. Thanks Content (please ensure you mask any confidential in…
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Import massive ABC AssignmentsSummary: Our customer want to upload their ABC classification in Update ABC Assignments. Does it exist a massive upload or import for this task? Content (please ensure y…
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how can we default expenditure type based on Project and Task while doing misc transactionSummary: how can we default expenditure type based on Project and Task while doing misc transaction Content (please ensure you mask any confidential information): Versio…Saroj Maharana 3 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Need Business Event for Create Movement Request IssueSummary: Need Business Event for Create Movement Request Issue Content (please ensure you mask any confidential information): Version (include the version you are using,…
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How to fetch Work Order details in all languages enabled in SaaS using REST API?Summary: Need to fetch Work Order details using REST API in all SaaS enabled languages. Content (please ensure you mask any confidential information): Hi, We have a requ…
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Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration InterfaceSummary: Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import pr…
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Rest API Payload for creating new lines in an existing Transfer OrderSummary: We have a need to create lines into an existing Transfer Order using Rest API. I found the below API and created a payload. The API executed successfully, howev…Siddarth_Mandela_23 65 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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New Supply Request Page in Spanish language generates error <ITEM NAME> is not eligibleSummary: New Supply Request Page in Spanish language generates error: organization item is not eligible for a supply transfer request. Content (please ensure you mask …QuyenP-Oracle 13 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Choose conversion date in warehouse receiptSummary: Our customer it's looking to change the conversion date in a warehouse receipt, example. They have an international PO that arrived 04-24-2024 (phisically) but …
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Can't see locator in the Lov of "Create Sub inventory Transfers" UISummary: Though the locator of a subinventory is active, It wasn't showing in LoV's of locator in "Create Sub inventory Transfers" UI. Can see other locator of the same …
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Error while receiving an inventorySummary: We are getting an error as soon as we press "Create Receipt" button. Attaching the screenshot for reference. We replicated the same for same item in lower insta…
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How to stop users from creating PO Receipts without ASNSummary: Currently, we are 24A; and users can create Receipts against a PO irrespective of whether ASN exists or not. However, our business process requires that an ASN …