Category 169
Discussion List
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Attachments added during RSSP receipt creation don’t appear after the receipt is created.Summary: In the Procurement → Responsive Self Service Receiving (RSSP) page, we are experiencing an attachment visibility issue. QA and DEV: Attachments can be added whi…Shubham-Khandelwal-Oracle 21 views 5 comments 0 points Most recent by Shubham-Khandelwal-Oracle Inventory Management -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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How to club shipments in oracle inventory for one way bill?How to club shipments for single destination in oracle inventory for one waybill number? Is there any standard feature available.Ruturaj Purohit-Oracle 11 views 3 comments 0 points Most recent by Selva -Oracle Inventory Management
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Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra
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Getting Error on pick confirm - The value of the attribute TransferLPNId isn't valid.Summary: On pick confirming LPN, we are getting the error - The value of the attribute TransferLPNId isn't valid. We have entered the LPN details that needs to be picked… -
Serial status shows 'Resides in WIP' instead of 'Resides in Stores'Serial status shows 'Resides in WIP' instead of 'Resides in Stores', how do i change it back to Stores? I see the last trnx on this serial was an issue trnx against a WO…
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How to delete reserved quantities for demand type cycle countSummary: Customer is performing Physical inventory count and need to delete all reservations before approving the record count. Content (please ensure you mask any confi… -
Error in Update UOM Conversion Interclass and IntraclassSummary: Currently facing error during Interclass & Intraclass UOM conversion update. Content (please ensure you mask any confidential information): Version (include the…
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…Tanmoy Das Mahapatra-Oracle 11 views 5 comments 0 points Most recent by Tanmoy Das Mahapatra-Oracle Inventory Management
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I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …
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Advanced Inventory Management questionsSummary: Advanced Inventory Management questions Content (please ensure you mask any confidential information): Enabled feature -Advanced Inventory Management In Setup a…
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How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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Create Outbound Shipment Request ignores ship setsSummary: Create Outbound Shipment Request ignores sales orders ship sets Content (please ensure you mask any confidential information): Today we're using Inventory for i…
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Unable to confirm pickSummary: I can create a pick wave, but I'm unable to confirm pick because I'm not receiving the pick slip details in the response payload Content (please ensure you mask…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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Manage subinventory and locator task grayed outSummary: Dear All, We want to give access to specific users to update the item subinventory assignment, this users are primarlily defining the item and mapping it to the… -
How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…Madhav Sheldarkar 34 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Create outbound shipment request is not supporting partial picking processHello, Create outbound shipment request is not supporting partial picking process. We have a scenario to push the transfer order to oracle WMS through the "Create Outbou…
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PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…Navneet Shekhawat-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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Do we need additional license to use Advance inventory Management?Summary: Do we need additional license to use Advance inventory Management? Content (please ensure you mask any confidential information): Version (include the version y…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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Redwood features having Opt-In expirationSummary: The link below mentions certain Redwood features that are either already available or will be released in the 25A update, along with their expiration release. W…Pragyanand-Das-Oracle 71 views 4 comments 0 points Most recent by Rahul Karmokar Peloton Inventory Management -
ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michela A. Morgillo Inventory Management
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Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 21 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Inventory Management -
How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …