Category 169
Discussion List
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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 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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… -
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… -
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_23 544 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
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… -
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… -
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. -
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… -
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 74 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 … -
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… -
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 … -
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… -
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… -
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… -
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… -
'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… -
When creating a movement request issue the destination sub inventory is grayed outSummary: When creating a movement request issue the destination sub inventory is grayed out, how will the users who issue the items know to which sub inventory the item … -
Is it possible to delete a lot?Summary: Hello, The question is as above... Is it possible to delete a lot? Say, lot has not been in any interorg or transfers but was created in correctly. Is it possib… -
How to create a New Item Request with items and skusHi, We're looking for a way to create items and variants in the same NIR, I didn't find a setup configuration to achieve that. In our process the 'add' bottom is enabled…Jefferson_Neves 44 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
Issue while creating Inventory organization for 2 different country under same Business unit.Summary: We are facing issue while creating inventory organization. for one Germany business unit we have to create 2 inventory org(warehouses) one warehouse is for Germ… -
Sub Inventory transaction should show the locator where item is available.Summary: In a Sub inventory transfer when the user selects the source sub inventory then the locator having only the item qty present should be visible not all Content (… -
How can we Edit or add new fields in Inventory Attributes (Descriptive Flexfields)Summary:How can we Edit or add new fields in Inventory Attributes (Descriptive Flexfields), Content (please ensure you mask any confidential information):How can we Edit… -
Calculate Inventory Trx Line DFF based on another DFF valuesWhile creating Miscellaneous Inventory Transaction (Supply Chain Execution -> Inventory Mgmt -> Create Miscellaneous Transaction), we want to calculate a Trx Line DFF as…saurabh.dixit 43 views 5 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
Provide access within a single inventory organization, Based on item category or SubinvnetorySummary: Hello All, I have a crucial client request where they aim to grant access, within a single inventory organization, for designated item categories or subinventor…Waseem Alkhawarra 42 views 8 comments 0 points Most recent by Mohamed Shawky-Oracle Inventory Management -
How do I enable Inventory Striping attributes? This is currently disabled in Manage Inventory DFF UISummary: We want to use additional fields to segregate our inventory and would like to explore the Inventory Striping Attribute option. we are not able to configure this… -
To perform UOM Conversions on Items want Request Payload for the respective REST API?Summary: I want Request Payload for the respective REST API to perfom UOM Conversions on Items? Please let me know anyone know the Request Payload for the UOM Conversion…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Why Expiration Action date not calculated automatic depend on interval in item data?Summary: Why Expiration Action date not calculated automatic depend on interval in item data while creating Misc Receipt, Only expiration action coming from master item …Haitham Sallam 22 views 3 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
There is an REST API to add an item to existing shipment?Summary: Hi, we need to add an item to a existing shipment using rest API, There is an API to do this? Content (please ensure you mask any confidential information): Ver…Alex Pagliarini - Ninecon 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Inventory Management -
Unable to create PO from Transfer Order requestHello Everyone, We have defined the Execution document rule and in Planning defined the supplier and supplier site. However after generating transfer Order request obser…