Category 169
Discussion List
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Uncheck Autogenerate e-signature on shipping documents flagSummary: Is there a way to uncheck the Autogenerate e-signature on shipping documents flag on Manage Shipping Parameters? Content (required): By mistake, several invento…Andres De la Ossa-Oracle 41 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Direct Intransit Interorganization Transfer not printing any reportSummary: I'm creating an inter-organization transfer without a transfer order, which is an in-transit transfer, and when I run any of these scheduled processes, I don't … -
B2B Trading Partner Setup in ERP Fusion CloudSummary: We are trying to implement the EDI B2B documents for e.g. EDI 940, EDI945 and so on. For this we are trying to find out what all kinds of Trading Partner setup …
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Is there a way capture weight during PO Receipt?Summary: Content (required): Is there a way to capture weight during the PO Receipt Version (include the version you are using, if applicable): 23B Code Snippet (add any… -
Is it possible to default lots When(Issue) based on lots expiration date?Summary: I was done following setup in oracle inventory fusion regarding to lot, FEFO (First Expiration First Out). In Item Master - Defined needful in Item master level… -
Item Supply and Demand function also looking at Non Nettable and Non Reservable sub inventoriesSummary: Item Supply and Demand function also looking at Non Nettable and Non Reservable subinventories Content (required): Item Supply and Demand Task is also looking a…
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Can the program 'Pick Materials for Work Orders' be customized by clientsSummary: "Pick Materials for Work Orders" program which gets triggered during WO release & Pick materials business event, needs to be customized to include a logic / cus…Sudheendra.Hindupur 41 views 3 comments 0 points Most recent by Sudheendra.Hindupur Inventory Management
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Conditional message display/DFF on shipment pageSummary: Content (required): We have a requirement to inform users to backdate the transaction date before Ship confirm. We need it for first few days of every month unt…Gunjan Garg 31 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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What is the purpose of Distance and UOM field on inter-organization parameter ?Summary: Content (required): What is the purpose of UOM on interorganization parameter: Distance UOM Version (include the version you are using, if applicable): Code Sni…
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How to model both In-transit and direct Interorg Parameters based on item?Summary: Content (required): We have below business case: In case of internal Material transfers We have some items for which we want to perform the Receipt while for so…
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What is the intended functionality of Supplier Lot after capturing it?Summary: Content (required): What is the intended functionality of the Supplier Lot after capturing it while receiving? Where we can see the Supplier Lot? Is there any r…Merlin Rajesh Avery 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…Lucky Aro 32 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…AnuragSingh 31 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Approval on account aliasSummary: Apart from the approvals for physical count or cycle count adjustments, I want to know if there are any approval for miscellaneous transactions and account alia… -
¿How to register a physical count with more than 500 records?The customer has created a physical count with a specific sub-inventory containing more than 500 records but the system only allows to include the record for 500, how ca…María Fernanda Garzón Garzón 21 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving …
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Can we have Inventory Locator Segement as LOV with Open PO'sSummary: We want to track PO Number in Inventory Locator, and while receipt creation, one of the Locator segment should be a lov and it should show the Open PO's in list…Singulure Haritha-Oracle 62 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How Can I configure the system for PAR level planning to generate movement request?Summary: We have one requirement that a movement request will be generated through PAR count at sub inventory. Content (required):Do we have any setup guide or setup ste…Tabasum123 31 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Approval processing for direct inter-organization transfers.Summary: Approval processing for direct inter-organization transfers. Content (required): Approval processing is available for transfer request orders, but is it availab…RYOJI FUNAYAMA-Oracle 81 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers/Rcv_shipment_lines for InterorgSummary: How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers /Rcv_shipment_lines for In transit Shipments Creating the Interorg shipments using the Rest…
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Need to select an account alias for a custom Transaction.Summary: We have created a custom Transaction Type for Miscellaneous Transaction. We require that when we select the Transaction Type, we need the ability to use the Acc…
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Need Rest API to perform Pick ConfirmationSummary: For movement request created from the WO release, pick confirmation is planned through an interface and need the details of REST API for the same with sample Pa…Sudheendra.Hindupur 113 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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how to solve period closing errors in cost accounting for the transaction with are done at zeroSummary: layer cost is not generated for the transactions done at zero value , ast actual cost is used , so how to update the layer cost at bulk lot wise . Content (requ…
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Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
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The priviliage needed to give actions menu to the user for doing import for item subinventorySummary: We need to give the user 'actions' menu to the user for doing import for item subinventory, but we dont want to give the application implementation consultant. … -
Item not getting picked up as Original Receipt DateSummary: We have enabled Use Original Receipt Date checkbox for shipping organization and Picking Rule attached is 'Rotate Stock'. While creating pick wave, item Qty is … -
The shipment lines cannot be packed because the fill percentage shipping parameter is not specified.Summary: When we trying to Pack Automatically, it gives us the below error: The shipment lines cannot be packed because the fill percentage shipping parameter is not spe… -
how i can restrict 0 price while doing miscellaneous issue/ receiptSummary: Client is using actual costing ,so if they do miscellanies transaction with zero cost,layer cost doesn't get created Content (required): Version (include the ve…
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How to make approval workflow for move order?Summary: After internal requisition approved, customer want to wants to put it back in the approval process when transact mover order. Content (required): Version (inclu…
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Default Return Reason Code from RMA on ReceiptHi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it will hit the…