Category 169
Discussion List
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Users would like to see the return order shipping instructions in the return receipt pageSummary: Users would like to see the return order shipping instructions in the return receipt page Content (required): Below are the steps, Create a Return Order (RMA) w… -
Pick confirm showing multiple lines based on Lot Number post 22D upgradeSummary: Hi All, Prior to 22d upgrade pick release will not split the lines if inventory has been picked from multiple lots. On pick confirm screen there will be one lin…
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Generate or give different lot no other than shipped lot no while receiving in Inter-Org TransferSummary: How to generate or give different lot number other than shipped lot number while receiving in Inter-Org transfer? Is it possible? If yes, which setup needs to b…Sush2312 32 views 2 comments 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Serial Number generation is not working as expectedSummary: Serial Number generation is not working as expected Content (required): Hello Experts, I want to maintain Serial number uniqueness within a particular Organizat…Hardik B Ganatra 331 views 10 comments 0 points Most recent by Deepak Raj Chandrasekaran Inventory Management
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How to Restrict Goods Return function from the userSummary: Need to restrict goods retuning process from user. Content (required): We tried with removing Receiving Agent privilege from Role but it didn't work Properly. V… -
INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a…Vijay Karuppiah-Oracle 32 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Way to restrict receiving agents to an assigned receiving location?Summary: How to restrict receiving agents to receiving PO lines for only their locations in cases where either: 1) a PO is destined only for their location or 2) a PO ha…
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Cycle Count Parameter-Maximum Days Before LateSummary: Content (required): Hello Experts While setting up Cycle Count, there is a parameter called "Maximum Days Before Late". I am not sure how it works? I know it se… -
Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Error while receiving receipts through FBDI file for Transfer OrdersSummary: Hello Team, We are trying to create receipt for transfer orders through FBDI file. But we are receiving the following errors: *The value 81 entered in the colum…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Blank list in Inventory Mgmt AppAs per Role Matrix, we need "Item Master and Inventory Approval' related tasks for Inventory Manager role. But in Inventory Management application, I am only getting a b… -
What is the formual to use when scheduling a report to pull data from the previous monthSummary: I am attempting to run a scheduled report. The report would run on the first of the month for the previous months cycle count program results. In past releases,…Theodore Williams 21 views 1 comment 0 points Most recent by Bharath Raghupathi-Oracle Reporting and Analytics for SCM -
While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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Can we change the item category for an item which has no on hand stockSummary: Can we change the item category for an item which has no on hand stock, we want to do this to change the category natural accounting for Charge. Content (requir… -
How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …
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Which role gives access to the task "Approve Physical Inventory Adjustment"?Summary: Hello, Which role gives access to the task "Approve Physical Inventory Adjustment" in Physical Inventory process? Regards, Content (required): Version (include …Eric Serra I Paradis 35 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Carrier Agnostic 3rd party Integration productsSummary: Content (required): FedEx has historically been against interfacing with connectship and the newer shipexec, as those are UPS-owned products. We have learned re…Deepti Bharadwaj 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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Approval process in ReservationSummary: Content (required): Is it possible to have approvals for Reservation? Version (include the version you are using, if applicable): Code Snippet (add any code sni…Deepti Bharadwaj 13 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is it possible to upload count quantites in ''record count sequence'' page.Summary: Hi, Is it possible to upload count quantites in ''record count sequence'' page? Regards Content (required): Is it possible to upload count quantites in ''record…Kodanda Paluri 23 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 23 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Unable to transfer project stock from one project to another Project using IMTSummary: Unable to transfer project stock from one project to another Project using IMT Content (required):The customer is using PDSC. We are trying to do an inter org t…Ashok Rout-Oracle Consulting-Oracle 32 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu… -
Can we define Freight Forwarders and Carriers separately in the system?Summary: Can we define Freight Forwarders and Carriers separately in the system? Content (required): Hello Experts, I have a requirement in which, the shipment goes via …Hardik B Ganatra 12 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea …
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How is preapproved cycle count works?Summary: How to use the record preapproved cycle count option under Actions in Manage cycle count? Content (required): Wanted to understand how record preapproved cycle …Pibu128 13 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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After Creating ASN,Change Vendor Site on Approved PO,ASN Still able to be receivedSummary: 1.Create PO with Vendor Site A,Open 2.Vendor Create ASN.1 3.Change PO Vendor Site from A to B on standard po creation page. 4.Receive ASN.1 System allows to rec…