Category 169
Discussion List
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Over receipt ActionIn PIM for an item: Overreceipt Quantity Control (Item level): Reject. In manage receiving parameters: Overreceipt Action (Manage Receiving Parameters): Warning. Now I a… -
Replenish inventory using min max planning without considering demand qtySummary: I have a request to run min max planning so that the inventory gets replenished at a subinventory based on the max qty.But while calculating the reorder qty it …
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STOCKS NOT TO BE CONSIDERED IN PLANNINGHello and good day! Dear everyone, Is there a way for stocks (possibly reserved in certain locator?) so as not to be considered in Planning module and create work order?… -
Responsive Receiving - 'My Receipts'Summary: We are testing the responsive self service receipts and observed this behavior. After we navigate to the 'My Receipts (New)' work area, we see two sections - Or…
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Inventory organization with associated customerSummary: I have a question about the functionality of associating a customer with an Inventory organization. Content: In Oracle help center documentation it defines what…JOSE.GONCALVES.4458 23 views 2 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Requester name in pick slip formSummary: Need Movement Request Requester name in the Pick Slip Form Content (please ensure you mask any confidential information): Our business requirement is to see the…Immanuel Abishek 31 views 2 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Restrictict all transactions for the item in a particular Sub when its picked for cycle countWhen any item is picked for cycle count in a particular area, then all other transactions against that item should be bl;ocked till counted and cycle count is postedChaitanyaBarge 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 75 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Limit the Mapping of UOM list while receiving the itemSummary: we need to restrice the UOM to certain UOMs while receiving certain items ex item x the available UOM is (KG.PC,10 KG box) Item Y , the availble UOM is (KG,20 K…Mohamed Ibrahim Badawy 11 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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is there any REST API or web service to create Electronic Records in fusion cloudSummary: Hi All, Electronic Records can be viewed from Supply Chani Execution=>Electronic Records. is there any REST API or web service to create Electronic Records? Con…
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…
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Where to get DS 030 template for SCM ModulesWhere to get DS 030 template for SCM Modules
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How to SQL Default for a EFF field in shipment line level using the order number ?Summary: There is a requirement to default value in the shipment line level additional information. The value needs to be fetched from the sales order line level EFF. I …
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UI COLORHello and good day! Dearest everyone, Is there a way to change the color of the interface environment because I am using two instances (TEST and PRODUCTION) to different…
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Split transfer ordersSummary: Our warehouse bhas been receiving split transfers for kit lines recently and I was hoping you could identify why. 2 Transfer orders have both been generated fro… -
Shipment Confirmation using ShipmentTransactionRequest REST API is auto closing the ShipmentWhen a Shipment is created using ShipmentTransactionREST API (REST API for Oracle Fusion Cloud SCM - Create one request) with ActionCode as 'CreateAndConfirmShipment', t… -
Document for the transaction: Create Interorganization transferThe business needs that when transferring between organizations with the transaction 'Create Interorganization transfer', a document should be generated with the transac…
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Misc transaction with 0 amountSummary: Create misc transtaction with 0 amount Content (please ensure you mask any confidential information): I need to reduce the quantity of product, without reducing…Flavio.Caceres 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…Shravan Kumar Chelika 21 views 3 comments 0 points Most recent by Shravan Kumar Chelika Inventory Management
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Cross docking to inventory org A but destination is inventory org BSummary: May I ask on how to configure or capture a transaction in which it will only pass or cross-dock to inventory org A (but will not receipted) and the destination …
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What is the logic for shipment number generation?Summary: Content (please ensure you mask any confidential information): What is the logic for Shipment Number generation in Oracle? Is it unique for each instance? Versi… -
What is the impact of updating the Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'?Summary: Content (please ensure you mask any confidential information): We want to have the value as 4 for Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'. We would like…
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Migrate on hand as consigned using FBDISummary: I would like to get a clarification. Reading this MOS note from 2019 I understand it is not possible to migrate on hand stock as consigned using FBDI for invent… -
How can we restrict Source list of values based on transaction type for miscellaneousTranscation .Summary: The requirement is to restrict Source List of values (Account Alias) based on transaction types for Miscellaneous Transaction. Content (required): Version (incl…
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Shipments grouping shipping lines from various clientsThe business needs shipments to be created that contain shipping lines from different customers. In the Inventory module, is there the functionality of being able to gro…JOSE.GONCALVES.4458 11 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is there a way to group packed lines in receiving?Summary: There’s a Transfer Order for an item: After picking process, in the shipment work area, we have the line for the item: Then we pack the line using the Pack Auto…
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Create Miscellaneous Transaction - Account field segment is disabledSummary: Account segment is disabled on Create Miscellaneous transaction (Miscellaneous Issue/Receipt), and it gives error on submitting the transaction. Content (please…
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Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
Role Based Product rule for Any changes in specific item classSummary: We have created product rule in manage item rule set in Product Management. 1. Selected "Type" as Validation and composite as "NO". 2. Association type as "item…Mahmoud Abdulghany 37 views 3 comments 0 points Most recent by Isha_Mondi Product Master Data Management