Category 169
Discussion List
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Need confirmation on single Transfer Order line getting backorder for enforced single lot functionSummary: Content (required): Hi Team, This is to confirm that in case we have enabled enforce single lot functionality and have the requested quantity available in multi… -
Setting Default Source Inventory for non planned Internal RequisitionsSummary: Content (required): Is it applicable to set up a default inventory selection process where a specific inventory is automatically assigned when the source type i…
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Manage Item Quantity screenSummary: Hello expert. can I do export to excel from the Manage Item Quantity screen (Supply Chain Execution-->Inventory->Manage Item Quantity) , for example to export a…
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Settings for executing "inventory transaction management" in JOBSummary: Settings for executing "inventory transaction management" in JOB Content (required): Could you please check if there are any mistakes in the settings for execut…RYOJI FUNAYAMA-Oracle 51 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Need to check form customization for Cycle Counts and Physical InventorySummary: Need to check form customization for Cycle Counts and Physical Inventory Content (required): This is a request raised by our client to check the possibility in …sumit281 33 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to Create Return Transfer Order using FBDISummary: Content (required): How to create Return transfer Order by returning the original Transfer order using FBDI. My understanding is it should be supported by Recei…Chethan Kumar H 160 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Need Information to identify FBDI Template w.r.t to JDE Object F4105-Item Cost LedgerSummary: We would like to know the correct FBDI for JDE Table F4105-Item Cost Ledger to convert this under Oracle Saas. Content (required): NA Version (include the versi…
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Need rest/soap service to get all sale orders header information from oracle fusion cloud.Summary: I need REST API to get all Sales Order information from order management, I've tried order from order hub but it is going in 500 internal server error Content (…
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Is there any way to block inventory transactions for a closed project?Summary: We need to know how to perform the procedure of blocking stock transactions for a closed project in Oracle. Content (required): We would like to know if it is p… -
How is the shipping method defaulted for Internal Material transfer order generated from requisitionSummary: Content (required): How is the shipping method defaulted for Internal Material transfer order generated from requisition. Version (include the version you are u…
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Is there a report or SQL that will show all adjustments of stock counts for items since inceptionSummary: There will be an audit soon in our client organization, is there any seeded report or SQL that will show all adjustment of Stock count done in an Inventory sinc…
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Need to check workaround to restrict multiple Lots getting reserved against single transfer orderSummary: Need to check workaround for restriction of multiple Lots from being reserved against single transfer order line Content (required): Hi Team, This concern is ra…
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Options of creating supplier invoice for consumption inventorySummary: Content (required): Hi , What are the options available to raise invoices for consignment inventory (E.g. Possibility of creating the invoices for consignment i…
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Min Max planning for reference organizationSummary: We have created some Reference organizations from a Definition Inventory organization. Since the reference organizations sourcing is different, we set the Plann…Siddarth_Mandela_23 3 views 1 comment 0 points Most recent by Siddarth_Mandela_23 Inventory Management
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Is there a field for a GLN number for internal locations?Summary: Content (required): Is there a field for a GLN number for internal locations? If not, where is everyone storing this in formation in Oracle Fusion? I see inform… -
Notification for late countsSummary: Content (required): We have a requirement to send email notifications to users if there is a late count. Is there a way to achieve this requirement? Version (in…Merlin Rajesh Avery 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Task validation in PDSC transactions?Summary: Project enabled transactions (as well as Procurement where you buy for a project as 'expense destination') one can adjust the Project Cost Collection flexfield …Erik Jurjens-Oracle 15 views 1 comment 0 points Most recent by Gaurav R Sharma-Oracle Inventory Management
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Item Availability Appears IncorrectSummary: The total available quantity for an item on the Manage Item Quantity screen appears to be incorrect. Could you tell me about the cause? Inventory Organization O…
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Manage Lots updation should trigger approval workflowSummary: Content (required): When user updates lot expiration date on the Manage Lots Screen. Requirement is to trigger approval workflow. Version (include the version y…Habib Khan-Oracle 32 views 2 comments 0 points Most recent by DANIEL CARVAJAL-133796 Inventory Management
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How does REST receivingReceiptTransactionRequests process Correction linesSummary: Customization build that receives a PO line via REST. Then a correction is made on this. Either a positive or a negative correction. That is important as it det…Erik Jurjens-Oracle 2 views 2 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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Cycle count does not update the Inventory balanceSummary: We have done a cycle count several times for an item and the inventory count will not update? Has anyone seen this issue? Content (required): Version (include t…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
Do we have any separate privileges/roles for goods receiving and put away line.Summary: The business requirement is like user A will do receiving(GRN) and user B will do the put away. So do we have any separate role/privileges which could facilitat…
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has had success either using Oracle Fusion's native functionality or third-party tool to migrate all configurations between Oracle e…
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Is there a way to load historical demand in cloud?Summary: Is there a way to load historical demand in cloud? Content (required): Historical demand data to be used for minimum and maximum quantities automatic calculatio… -
How to Identify shipment line for updating transportation shipment in backordered data scenarioIf a shipment line status is backordered, there will be multiple shipment lines with same Order and Order line number. Also having same SourceOrderFulfillmentLineId and …
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Safety stock method Days of cover are not included in Minmax planningSummary: Hi Team, we are implementing the min-max planning and need to include the safety stock as method is day of cover, min-max planning not include the safety stock …Dhanasekaran Baskaran 43 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Manage Receipts - How to Default "Items due - Last 7 Days" in the Manage Receipts screenSummary: Is it possible to have the Items Due field default to Any Time vs 7 days at Global level and not User specific. we know that users can set up their preferences …a.sangappa.shahapur 22 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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As of date to On HandSummary: Hello Expert I need snapshot of the on hand of every end of quarter. Does exist on the cloud option to get the situation of on hand on specific date in the hist…
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PO raised for Each, Receiving shipment allows to receipt any UOM - LOV shows all UOMSummary: We raise a PO for a stock item with a primary UOM of Each. There is no secondary UOM on the item in PIM. When the PO is receipted in for the item the user is ab…