Category 169
Discussion List
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How to make accrual clearing rule and clear accrual balance?Summary: How to make accrual clearing rule and clear accrual balance? Content (please ensure you mask any confidential information): There're some open accrual balance c… -
Inventory Lot Transactions across itemsHello, We have a specific business requirement to move Lot Numbers' balances across items, without using Transform-type Work Orders. Looks like the FBDI-option might be … -
inventory transaction type issueSummary: Hi Using below Request payload, i have created material issue transaction in fusion. i have attached requested payload and fusion transaction screenshot. Now I … -
Is this possible to reserve the quantity against transfer Order and work order using FBDI?Hi Team, we have a requirenment to load the reservation against Transfer order and Work order using FBDI. is it possible to achieve the same? We tried the same for Purch… -
Cycle countSummary: Unable to find base table for BU association and vendor details for the Inventory Cycle Count Import template. Content (please ensure you mask any confidential … -
Inventory should go back to Original Pick Stock Locator once Sales Order is cancelledSummary: Hello Experts There are multiples occasion in which Sales Order line is cancelled after pick confirm and inventory remains in stage locator. Is there a way in w… -
How to get Miscellaneous Transaction Serial Numbers range if the serial numbers are consequetive?Summary: I have some report requirement to get the transaction serial numbers as: serial_from, serial_to, and range. The only source table I have is the serial number on… -
Account Alias Receipt for Consigned materialSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is it possible to restrict entry of the past date more than specific days in the DFF at receiving?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to create DFF on Create Project Transfer Page and Map to Task Owning OrganizationSummary: Content (please ensure you mask any confidential information): Hello Experts, I am trying to find a way to define a DFF on page "Create Project Transfer ". Plea… -
How can I aggregate Onhand Quantity for item at particular location having same lotnumber using APISummary: How can I aggregate Onhand Quantity for item at particular location having same lotnumber using rest API. Onhandbalance Call Content (please ensure you mask any… -
Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ? -
Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure… -
Sales order cancelled but reservation is not cancelledUse case: When sales order is booked, it makes reservation as a standard process. When the sales order is cancelled, it does not automatically cancel reservations at cer… -
May I ask what is the meaning of the Intraorganization Transfer as event class?Summary: Hello, May I ask what is the meaning of the Intraorganization Transfer as event class. What is a sample transaction for it? Content (please ensure you mask any … -
Exclude few items from MarkupWe have implemented solution for Internal requisition transfer order (IRTO) where the item is moved from one org to other there is a markup percentage added. Eg: Item A … -
Unable to create PickWave and Pick Confirm via REST API:/fscmRestApi/resources/11.13.18.05/pickWavesUnable to create PickWave and Pick Confirm via below REST API: "/fscmRestApi/resources/11.13.18.05/pickWaves" But no lines are getting picked. The same we are able to do… -
Looking for the respective Interface table for "Item Transaction Defaults" loadWhile loading the "Item Transaction Defaults" in the Dev environment via csv file. Looking for the respective Interface table which can provide us the Success and Error … -
Can i pick sales order without having on-hand, will on-hand go negative.Summary: Can i pick sales order without having on-hand, will on-hand go negative. Content (please ensure you mask any confidential information): Can i pick sales order w… -
fetch lotNumber for Transfer Order using APISummary: How can I fetch Lot Number for Transfer Order using when using Rest API? Content (please ensure you mask any confidential information): Version (include the ver… -
put away Receipt api not workingSummary: Hi team, I am using the below REST API to create Putaway in oracle fusion,but it doesnt create any put away,as I checked from the front end,no changes were done… -
Looking for options to convert Inventory transactional history from EBS to CloudSummary: The customer is migrating to Cloud from EBS. They have requested that 4 years of inventory transactional history be migrated. We understand that this is typical… -
Shelf life day from selected date not from receiving dateSummary Hello expert does exist option that expiration date will be calculated with the shelf life from date in the past which I provide him (not by User Define Expirati… -
Is there any way to generate PDF for Transfer Order?Summary: Is there any way to generate PDF document for Transfer Order in Oracle Fusion Inventory Mgt? Content (required): Is there any way to generate PDF document for T…Gupta, Suparna 63 views 4 comments 0 points Most recent by Aravinth Elangovan-Oracle Inventory Management -
Record Count sequence manually is tedious if counts run into 1000'sSummary: Manual entry of cycle count is tedious when we record counts daily for 1000's of items. It is taking huge time to enter the count quantity for many items daily,… -
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Transfer Order Receipt via Rest API gets ReturnStatus ErrorSummary: Hi all, I'm trying to do the Transfer Order Receipt via rest api but I'm getting the ReturnStatus as Error, however the ProcessingStatus is SUCCESS, "Processing… -
Issue with Empty LOV for Subinventory Field during Receipt - In the Receipt lineSummary: Hello experts, I'm facing an issue where, upon ordering goods and generating a receipt, the (LOV) for the subinventory field appears to be empty. This issue is … -
To perform Receiving, is Oracle Fusion Supply Chain Execution Cloud Service license needed?Summary: To perform Receiving with serialized item number, is Oracle Fusion Supply Chain Execution Cloud Service license needed? Just to reiterate, this is not self serv…Srikanth Raghavendiran 66 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 32 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration