Category 169
Discussion List
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Is there a way to display DFF values or additional columns in the "Manage Locations" UI?Hello Everyone, Because we maintain several nearly identical records in the "Manage Locations" UI in the SCM, we need to be able to differentiate them. Is there a way to…AntonP 14 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…
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FBDI Review receipts interface errorHii, I'm using the FBDI template of Review receipts interface in cloud and I'm encountering the following issue during the upload. Error - "Save failed: At least one of …Abhishek100798 24 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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Licensing for "Advanced Inventory Management" in 25CSummary: Team, We would like to know if "Advanced Inventory Management" in 25C is a separate licensable product or is it an opt-in feature that comes with Inventory Mana…
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Restrict List of Inventory Organizations on LOVs in Inventory ManagementSummary: We have nearly one hundred inventory organizations created for multiple Business Units. When a user runs a report or creates a transaction inquiry they see the …
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
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How can we receive a single paired buy item purchase order as two individual parts separatelySummary: We are looking for a solution or workaround to meet the requirement of receiving a single paired buy item from a purchase order as two individual parts separate…
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RSSP - Is Smart Form being one of the "Information Templates", and could have "Additional Details"?Summary: RSSP - Is Smart Form being one of the "Information Templates", and could have "Additional Details"? Content (please ensure you mask any confidential information…Liwen Chiu 36 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…
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Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U…
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Can we prevent entering the same duplicate invoice number, which is configured as a DFF?We have configured a DFF to input the tax invoice number in Inventory under Receive Expected Shipments. We want to validate the invoice number input and prevent duplicat…
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When is the SQL for Default value in a DFF triggered (on Shipment page) ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…
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Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas…
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244…Santhosh Kumar Patha 48 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Transit Time defined for Internal location to Zone not working as expectedSummary: Hi, We have defined Transit Times between an Internal location and a zone. Transit time setup as below: From Internal Location to Zone. Assigned shipping method…
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What is the Expected Receipt Date calculation logic in Transfer Order Shipments and Receipts Page?Summary: What is the Expected Receipt Date calculation logic in Transfer Order Shipments and Receipts Page? Content (please ensure you mask any confidential information)…Merlin Rajesh Avery 49 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Identifying Line Numbers and Display Order in Mobile Inventory 'Receive Goods' FeatureSummary: During the 'Receive Goods' feature in Mobile Inventory, after entering the PO Number, there is no way to identify the line number for each result displayed. Sin…
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TransactionManagerServiceV2 is active?Summary: We currently use the TransactionManagerServiceV2 service to create inventory returns. This should be reflected in the "Review Completed Transactions" task. When…
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How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system…Avesh Ganodwala 24 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Clarification on Transaction Time Zone Configuration?We have observed that transaction timestamps are being stored in the database in UTC format by default. However, some transactions appear to follow the Inventory Organiz…
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is there way to mass update Shipping method defined in Transit time.Summary: There 20K + Transit time configured in Inventory module with a default Shipping method , there is requirement to update the shipping method from Aur to ground a…
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Customer name on transfer orderThe request is for Transfer Order shipments in the Manage Shipment Lines page. For any transfer order, business would like to "add to shipment," regardless of the custom…Tejesh Sriyapu 24 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…Navneet Shekhawat-Oracle 9 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Inventory Mobile App does not default locator even with Item Transaction DefaultsSummary: There is some confusion about how Item Transaction Defaults work in the Inventory Mobile App. If I set ITD up to default the Subinventory and Locator for Receiv…
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Jul 14 10:00 AM - 11:00 AM PT Introducing the New Oracle Fusion Cloud Advanced Inventory ManagementIntroducing the New Oracle Fusion Cloud Advanced Inventory Management Join this session to learn about Oracle Fusion Cloud Advanced Inventory, a new offering that extend…Lynn Warneka-Oracle 219 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. …
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Can the system gray out Physical Inventory count steps which are already performed?Summary: Hello experts We have a mobile application for physical inventory at place, once the count is done in app it transverse to oracle fusion for count approval and …