Category 169
Discussion List
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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 11 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
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 … -
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 11 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…
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Restrict Receipt creation before Trade operation is completedSummary: IIs there any way to restrict receipt creation until and unless trade operation is completed Content (required): How we can stop receipt creation if Trade opera… -
Invoices From Fiscal Document Capture whit error Invalid PO Number in Payables InterfaceSummary: Invoices From Fiscal Document Capture whit error Invalid PO Number in Payables Interface. How to solve this problem? Content (required): Version (include the ve… -
Why PO Number is case sensitive in "Receive Expected Shipments" search?Summary: PO Number is case sensitive Content (required): While trying to search "Receive Expected Shipments", "Purchase Order" search field is expecting to provide the P…
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Why are Packing and Shipping Instructions,even when entered not printing in the Packing Slip Report?Summary: Content (required): During the ship confirm step while fulfilling an order, there is an option to add Packing and Shipping instructions as Notes. When we print …Tannisha Das-Oracle 433 views 1 comment 0 points Most recent by Sandip Roy-Oracle Inventory Management
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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UOM change resulting to imbalance for inventory valuation and item quantities stockSummary: UOM changed from Global 6 each/ carton to adding intraclass setup for specific item having 10 each/carton last Apr 3 2022. Content (required): Here’s a sample o…
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Enabling Assignment Sourcing Rule at the time of NIRIs there a way user can add item in the Assignment set at the time of NIR Currently they need to wait for items to be collected after NIR get approved and then add in th…Tejinder kataria 21 views 1 comment 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
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Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …
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What is the applicability of defining item category key flex fields?Summary:We have a requirement that , our client have a segmented category structure. so to integrate the same ,we need to define item segment categories in oracle fusion…
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Default the Subinventory (Source & Destination) in the Create Supply Request PageSummary: Ability to default the Subinventories (Source & Destination) during the supply request creation using the Request Transfer Order option from the Manage On hand …Ahmed Maher Kadeh 31 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Supply Chain Orchestration -
Able to perform subinventory transfer of an item Which is reserved against a sales orderSummary: Able to perform subinventory transfer of an item Which is reserved against a sales order. This reservation is at org-level. Is this a standard functionality sim…
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Is there a way to restrict selection of inactive projects at project transfer UI?Summary: Warehouse operators selects source and destination projects while performing project transfers at below UI. We don't want anybody to perform any transaction for… -
Customer wants to keep item on hand in a SubInventory after doing a ship confirmSummary: Customer wants to keep item on hand in a SubInventory after doing a ship confirm Content (required): We have a requirement where customer wants to keep item on …Anirban_Banik-Oracle 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Inventory : Transfer Order query - Inventory and PlanningSummary: Inventory : Transfer Order query - Inventory and Planning Content (required): Dear experts, Have an query on the transfer order process in inventory management …Vijay Karuppiah-Oracle 71 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management -
Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> …
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Pick Slips Not printing to printerSummary: Pick Slips Not printing to printer Content (required): We have scheduled Pick waves. Document set attached to the rule. Pick slip is submitted but failed to pri…
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A Custom role to perform Return/Correct on Self received receipts, ONLY VIEW other user's receipts?Summary: How to create a custom role to perform Return/Correct on Self received receipts, only view others receipts? I do not want user to return or correct any others u…
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Reservation exists for order lines which have been rescheduled alreadySummary: Content (required): We have a business scenario where the user updates the scheduled ship date of the sales order. If the sales order line is already being pick…
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can we select all items under a specific ABC class at one stepSummary: in the below UI under B class we have hundreds of items , so we need to include all items under B class in schedule by using select all option (which not exist …Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
Manage Business Unit field in Manage Inventory Organization.Summary: The Client has 1 Procurement BU (ABC) and 150 Requisition BUs and one Profit center BU is the Procurement BU (ABC). We are trying to configure the Manage Invent…Pradeep Kumar1 251 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to upload an item image via REST webserviceSummary How to upload an item image via REST webserviceContent I am trying to upload an item image using Rest web service. It does not seems to loading my image even tho…User_JXMHE 242 views 9 comments 1 point Most recent by Varun Jain-Oracle Product Master Data Management
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Is it possible to set up UOM Code to 4digitsSummary: Content (required): Hello, We are trying to understand if we can setup the UOM code as digits. Is there any possibilities that we can setup our UOM code as 4 di…
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"Allow Negative Balance" set as No, Can still import Backdated Transaction which drives on hand -veSummary: We have implemented Oracle Inventory Management Cloud along with Cost Management Cloud. We are importing Inventory transactions from legacy application to have …PiyushBihany-Oracle 31 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g… -
Transfer Price not found and after few retries it is found on 'Enter Requisition line'Summary: The Transfer price cant be found for item on Requisition Line on 'Enter Requisition line' ordering internal goods (IMT). The use will try a few times, going out…Suzette Bergman 65 views 3 comments 0 points Most recent by Suzette Bergman Self Service Procurement