Category 169
Discussion List
-
Historical stock reportThe business needs to be able to consult the past stock by day and hour Is there a standard report that meets these requirements? Thanks. Version 24A (11.13.24.01.0) -
How can we set the sub inventory, locators, lot and serial numbers on the receiving page?Summary: How can we set the sub inventory, locators, lot and serial numbers on the receiving page? While the user will do the inspections he should know for which serial…
-
How to edit the criteria of ABC Classification set which is already created in the system?I want to edit the criteria of ABC classification set from 'Current on-hand value' to 'Current on-hand quantity', How is it possible?
-
Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha…
-
need privileges to reset integration task in manage shipment lines pageSummary: need privileges to reset integration in manage shipment lines Content (please ensure you mask any confidential information): need privileges to reset integratio…
-
LOT Origination DateSummary: LOT Origination Date Content (please ensure you mask any confidential information): Business is expecting that LOT Origination date should be LOT manufacturing …
-
Regarding costs in creating other transactions.Summary: What would happen in the following case if the cost method is FIFO? ① Receive 10 pieces of item A for $100 ②Receive 10 pieces of item A for $120 ③Currently 15 p…
-
What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in… -
Auto transfer backordered TO lines from staging to SourceSummary: When an already picked transfer order line qty is back ordered while ship confirm, the qty is staying in Staging only which supposed to be cleared by the user. … -
LOT Ascending or Descending picking ruleSummary: Dear community, Can somebody shed light on how Lot Ascending or Lot Descending picking rule works. If the picking should honor the retest interval too, what sho…
-
Inventory Management --> Receipt Accounting --> "Unmatched Accrual Balances" InfoletIn the "Unmatched Accrual Balance", it shows 3 columns; Accounts Payable, Receipt Accounting and Difference. The question is "Does changing the PO status have an effect …
-
In case of loss of qty during transportation against transfer order i.e. Interorg and Intercompany ?Summary: Business case: - Item A Quantity 100 Org A has On hand Qty. If 100 qty transferred from Org A to Org B through transfer order, during this transfer 10 qty will …
-
AutoAR and AP Invoicing from Inter-Org TransferSummary: Does Oracle Fusion Inventory include a feature that automatically generates AR and AP invoices following an inter-organization transfer?Ms. Di 102 views 2 comments 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
-
How to stay on the selected inventory page when selecting specific inventory orgSummary: When we select specific inventory org in the inventory forms we are routed back to the dashboard home-screen. Content (please ensure you mask any confidential i…
-
Movement Request using Manage Reservation and Picks pageHi, we are using Manage Reservation and Picks to Create Picks against Movement Request instead of the Print Movement Request Pick Slip Report process, but this causing a…
-
Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 23 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Inventory Management
-
Shipment with Country of Origin populated at line level using ShipmentTransactionRequest APIWhen creating Shipments (createAndConfirm Action) through ShipmentTransactionRequest REST API, is it possible to populate the Country of Origin Code at Shipment Line or …
-
The new Configure Subinventories Redwood design UI does not seem to allow personalizationsSummary: 24A Opt-in brings this new UI in both FSM as well as Inventory Manager role. Old UI is no longer accessible. Problem with having this setup in menu of business …Erik Jurjens-Oracle 74 views 1 comment 1 point Most recent by Lynn Warneka-Oracle Inventory Management
-
Whitepaper on Calculating Min Max Levels?Summary: Can anyone share Whitepaper or reference to Calculate Min-Max Levels? Content (please ensure you mask any confidential information): Version (include the versio…
-
Create Shipment Line through REST APIWe want to create Shipment and Shipment lines through REST API for sales orders and transfer orders as well for an integration. We have tried multiple payloads and were …
-
Bulk Inspection Upload against Purchase OrderSummary: FBDI upload for inspection against a Purchase Order Content (required): We are using inspection plans and if whole sample is defected user wants to enter inspec… -
Howto achieve Approval process for new Physical Count page to be approved through bell notification?Summary: How to achieve Approval process for new Physical Count page to be approved through bell notification? Content (please ensure you mask any confidential informati…
-
How to pick the complete lot qty?Summary: The ordered qty is 105 . Each lot qty is 20(indivisible lots). Is it possible to pick 120 in 6 lots? If yes, how to achieve this Content (please ensure you mask…
-
Is it possible to change/modify staging sub inventory details during Confirm Pick SlipSummary: Can Staging sub inventory be updated at the time of confirm pick slip Content (please ensure you mask any confidential information): Our client has a requiremen…
-
miscellaneous Issue/Receipt Business Business Event in OracleSummary: Hi , Could anyone tell us weather Business Event available for miscellaneous Issue/Receipt in oracle cloud inventory Management.
-
Is attachment to Create physical inventory page possible?Summary: Is attachment to Create physical inventory page possible? Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Error during Item ImportHi, I am trying to change "purchasable" attribute "Yes" to "No" through Item FBDI and getting below error. The value of the attribute Change Type isn't valid. What is ca…
-
Do we have any documentation for Oracle Transfer Order Tax calculation with Vertex?Summary: We have a requirement to calculate the Inventory Transfer Order Tax using Vertex. Need help with documentation and process flow for same Content (please ensure …J Archana 21 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Financial Orchestration -
Which BICC extract PVO has the MTL_TRANSACTION_ACCOUNTS information ?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…
-
Which BICC Extract PVO has the MTL_UNIT_TRANSACTIONS information ?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…