Category 169
Discussion List
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…Mukesh_Kr 51 views 6 comments 0 points Most recent by Sandeep Nayak Infosys Supply Chain Financial Orchestration -
What is creation date, transaction date, accounting date in misc. receipt transactionI am using FBDI "Inventorytransactionimporttemplate.xlsm" to load onhand balances in the system by using transaction type as misc.receipt. I have given the transaction d…Santosh Kumar,Rayudu 287 views 16 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf… -
Pick Wave Creation without StockSummary: Can a Pick Wave be created without having Stock and Auto Allocations, Client needs to create Pick Wave document and do the manual Lot allocations only after Sto…
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What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order?Summary: What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order? Content (please ensure you mask any confidential information)… -
Onhand quantity transfer Business event between organizationSummary: Hi I am looking for Onhand quantity transfer Business event between organization for the same Business unit. Regards Mayur Content (please ensure you mask any c…
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I can't find my inventory OrganizationHello, when creating an item: I can't select the inventory organization I can't assign the item classes -
Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Can pick,ship and Receive process be automated for Transfer Orders ?Summary: Business requirement is to pick,ship and Receive process be automated for Transfer Orders ? Content (please ensure you mask any confidential information): Versi…
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REST API for Receipt Return in oracle FusionSummary: REST API for Receipt Return in oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have a requirement to return receipt in … -
How to restrict Order and Customer LOV by Inventory Org while creating pick wave?When a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. My ask here is User shoul…
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Is it possible to control user access at subinventory level ?Summary: Business requirement is to control user acess at Subinventory level. If its possible, how to achieve, please guide. Content (please ensure you mask any confiden…
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How to set the acid test on Credit Management.Summary: Hi! I want to set the acid test for customers using Credit Management. The acid test uses the following formula: Thanks Content (please ensure you mask any conf…SantiagoMC 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Perform Shipping Transactions FBDI ORA-30926: unable to get a stable set of rows in the source tableSummary:Since morning we are facing below error when trying to do Perform shipping transaction via FBDI. ORA-30926: unable to get a stable set of rows in the source tabl…
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INV_ONHAND_QUANTITIES_DETAIL Historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rest API for Pick Wave Release (Auto Pick Confirm and Auto Ship Confirm)Summary: We have a need to run Pick through API. I created a pick release rule with auto pick confirm and ship confirm. I ran a test from Oracle Fusion and it went throu…Siddarth_Mandela_23 502 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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Need to update the PO receipt of all receiving transactions under one shipmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23d Code Snippet (add any code snippe…
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While performing a return receipt, the serial number drop down is blankWhile performing a return receipt, the serial number drop down is blank, but it has on hand in the system, without that i am unable to submit the trnx.
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EXIST A REST API TO AUTOCREATE SHIPMENTS?Summary: How to create and manage shipments via REST API Content (required): From Inventory management UI I can: 1. navigate to Inventory, shipments, manage shipment lin…
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How to receive serial numbers in a single run through FBDI PO Receipt for over 1,000,000 serials?Summary: Client (Telecom Industry) is receiving serial numbers items for over 1,000,000 quantity. When receiving through FBDI for PO receipt, we are getting error messag…Zaynah Budulla-Bauccha 72 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Correct Field Type for Cycle Count Serial Number Field?Summary: What is the correct format for the Serial Number field when entering the IMEI for serialized items for a cycle count file load? We received the error "You must …
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pick release an Order using web serviceSummary: How to perform Pick Relase action on an order using web service? Content (please ensure you mask any confidential information): Hi, We want to perform "Pick Rel…
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How to perform misc issue/receipt using rest Fusion but wants to have reason code & notesSummary: I want to use rest API in fusion SCM to perform miscellaneous receipt and issue transaction, in both fields I want to pass reason code and reason notes similar …
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Cycle count - Approval for adjustments over the defined toleranceSummary: Hi If there is any approval cycle for adjustments over the defined tolerance? Thanks BR Tauson Content (please ensure you mask any confidential information): Ve…
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In Manage Trade Operations the POs are not getting displayed to create the Trade OperationSummary: Hi Team, We have an issue with custom role. We have a requirement that the user only have access to manage trade operations in the receipt accounting area. We h…
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Pick Slip / Pick Wave NumberSummary: Content (required): Hi, Can we customize the pick slip/pick wave number? What are the attributes which we can use to group sales order lines during pick wave cr…
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how to transfer on hand quantity from a project to project commonHello, experts around the world. we are looking for a way to transfer inventory from a specific project and task to the common inventory. in other words transfer the inv…
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'Negative balance not allowed' error occured when receip OSP despite of sufficient on-handSummary: Hi, An error is occurring when receiving a OSP. Error Message is like below: Negative inventory balances are not allowed in this organization. The receiving tra…