Category 169
Discussion List
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How to perform nested packing of shipments in Oracle Fusion (ERP).Hi. I am working on Oracle Fusion Cloud ERP application, Inventory Management. There is a way we pack the shipments into a packing unit. Maybe a small box for example. I… -
Inventory ReservationSummary: Knowledge: At what all points and places from and when reservation on item does occur? Content (required): At what all points and places from and when reservati… -
Creating multiple users in fusionDear Experts, I need some inputs regarding users creation in fusion. I understand this may not be the right category to post but I couldn't find any category related thi…
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Unable to find BICC PVO for Item EFF informationSummary: Unable to find BICC PVO for Item EFF information, we are looking for this data to share the extract with a Third Party. Content (required): Version (include the…Sagunthala Anbazhagan-Oracle 213 views 1 comment 1 point Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
Do we have the ability to specify to not create accruals if receipt is older than 120 days in OracleSummary: Do we have the ability to specify to not create accruals if receipt is older than 120 days in Oracle Fusion Receipt Accounting Content (required): E.g: 3-way PO…
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Making ASN attribute mandatory during ReceivingDear Team, I want to make the ASN attribute mandatory at the time of performing Receive Expected Shipments -> Receive -> Create Receipts. I tried through Page Customizat…
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How to register a Supplier Serial Number at Receipt for Non Inventory item?Summary: To register supplier serial numbers at receipts for non-inventory fixed assets items, can this only be done by DFF or can it be treated the same at receipt as a… -
API to fetch Available to Reserve Qty. of an ItemSummary: Is there an API available that can be used to fetch the Available to Reserve qty. of an item with lot number breakdown? Content (required): Items are lot contro…
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Parent child Item Relationship Buying and SellingWe have business Use case where Client is buying in different Item Code and Selling in Different Item Code Lets Say, we are buying from supplier as Box and it Contains 1…
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How to create PAR replenishment transfer orders with destination type as 'Expense'?Summary: How to create PAR replenishment transfer orders with destination type as 'Expense'? Content (required): Currently, the destination type is defaulting to 'Invent…
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Correct Receipts - Full QuantityDear Experts, At the time of performing Correct Receipts task in Inventory, customer wants to do a correction for entire quantity. The system currently doesn't allow thi…
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Implementing Cycle counting hierarchical approvalSummary: For our client Ma'aden, we have a requirement of hierarchical approval based on adjustment value for cycle counting. Since this is not supported out of the box …
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Block Orders the Store cannot FulfilSummary: The inventory team would like to stop an end-user from placing an order (Internal Material Transfer - in requisitions) when there is not enough stock in the sto…Sharne Thysse 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the Fixed lot size multiplier field in PIM and Fixed lot multiplier in Item Sub inventory sameIn this scenario, the client does not have item subinventories so in order to set up round re-order quantity functionality for min-max planning that is set at the organi… -
Difference between Active and Inactive lotSummary: There's the posibility to inactive the lots in Manage Lots task in inventory management, but I didn´t understand the difference between an active and an inactiv…Jacinto Rodriguez-Oracle 31 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi…Abhishek Nirgudkar 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Movement request transfer via serial numbersSummary: Hi, We have a requirement where customer is expecting to do a Movement request transfer via serial numbers meaning, when they click on Movement request, it asks…Karthik Dara-Oracle 1 view 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Ability to pick Subinventory in a particular sequenceDear Experts, I have a requirement wherein I need to pick material from the Subinventory in a particular sequence. For discussions sake, let us assume I have an Inventor…
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Need the ability to differentiate between Serial and Non Serial Control Item during ASNSummary: Hi All, Sometimes Vendor forgets to send the Serial Number and our PO has more than 100 Lines. Is it possible to differentiate between Serial and Non Serial Ite…
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How to pass the Pick wave batch id as a parameter in a Custom Report?Summary: We want to generate another report other than pick slip using Movement request as a parameter. We will create a BIP report and then create an ESS and then assig…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issueSandeep Nihalani 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Role for updating Unit of Measure Multiplier.Summary: The user wants to have access to task for unit of measure intraclass conversion. This is the only task for which the role is required and have privilege so that…
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How to view receipts created by othersSummary: Hi Experts we need to view the receipts created by other users .Please advise on the required roles or how do we achieve this. Content (required): Version (incl…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSDSummary: Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSD. We have a requirement to update Sysdate+4 for SSD field in OM. T…User_2025-02-11-07-06-40-817 1 view 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Ship Confirm Warning Message - How to stopSummary: In every shipment, we will pack the Item with Wooden Case, when we packed getting the warning message: 'The value provided for either the Maximum Load Weight at…
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How to configure system so that COGS account is hit during Internal Requisition processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Transfer Order RDD update blanks out SSD on corresponding SO lineSummary: Transfer Order RDD update blanks out SSD on SO line Content (required): Transfer Order RDD update blanks out SSD on SO line- any idea why that is happening Vers…Deepti Bharadwaj 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Return to Supplier With Different PriceHow to handle return Goods to supplier when we have different Price, Supplier is asking to return goods which are expired but price should be less than Purchase Order, H…Sandeep Nihalani 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Is there a way to disable editing shipment qty after the order is picked in Shipment Lines?Summary: Is there a way to disable editing shipment qty after the order is picked in Shipment Lines? Content (required): Is there a way to disable editing shipment qty a…Deepti Bharadwaj 11 views 6 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management