Category 169
Discussion List
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Inventory Management (Mobile) - Create Project Issue / RoadmapSummary: We are configuring Inventory Management (Mobile) & are wondering if Miscellaneous Transaction —> Project Issue is on the development roadmap. I have seen no men… -
Inventory organization time zone changeSummary: I need a way to show that a change to the inventory organization time zone parameter impacted something within Oracle Content (please ensure you mask any confid… -
Include DFFs/Additional information also in the Excel Export in the Inventory Transactions UI?Is there a possibility to include the DFF values also in the Excel Export from the Inventory transactions Redwood UI (25A)? DFF values are visible in the additional info…
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Transitioning Oracle BIP Reports from Packages to Standard TablesSummary: Can we convert Oracle BIP reports to use only Oracle standard tables instead of Oracle standard packages? We should not call standard packages in the report. We…
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Custom Delivery Note Reports to be printed automaticallyWe have developed a customer delivery note report. we want that to be printed to the specific users printer as soon as the shipment is confirmed in oracle fusion. The pr…
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Unable to View Item List in "Configure Item Transaction Defaults" for Mobile Put Away SetupHi all, I'm in the process of setting up the "Put Away Goods Using a Mobile Device" feature introduced in the recent update. I've followed all the required steps, includ… -
Account Alias Source Search criteria is not workingSummary: Account Alias Source Search criteria is not working Content (please ensure you mask any confidential information): Created Misc . transaction and select Account… -
Need to perform LOT Merge with FBDI, does anyone has experience in doing this?Summary: Need to perform LOT Merge with FBDI. I was able to prepare a file and load it in the interface but when I run the programs it is falling and getting stuck in pe…
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Mantis 0084081 New chargecode EMS Emergency Surcharge - Purchasing Expense Account Mapping ErrorI tried to create the mapping for the new item code BE-EMS, but the system prompts an error message when I click Save: “You can't update predefined data during applicati…
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Reference Column in Inventory Transactions Redwood UISummary: The reference field shows "Source System Code" but no usable data. Content (please ensure you mask any confidential information): What should be displayed here?…
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Is it possible to feed Inventory transactions DFFs from Miscellaneous transactions DFFsSummary: We have defined the same DFF with the same value sets in both INV_TRANSACTIONS_INTERFACE & INV_MATERIAL_TXNS. The DFF values entered in Miscellaneous transactio… -
Unable to find Review Completed Transactions redwood taskSummary: Unable to find Review Completed Transactions redwood task Content (please ensure you mask any confidential information): Hi, We have even profile option at SITE…
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REST API for creating a transfer orderSummary: Content (required): Hello Friends is there an API for creating transfer order? Manually we create from manage item quantities. How we can achieve same using API… -
Shipping Transaction Import FBDI- Unable to update tracking number, weight & serial numbersSummary: We have requirement to update waybill number, weight and serial numbers of shipment lines in existing shipping transaction. We tried by using Perform Shipping T…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …Peter Tawadrus 214 views 9 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Can we include forecast uploaded in demand planning as demand to min max planningSummary: We are running min max planning at Org level for which the setup is done in PDH based on supply and demand cut off date only the supply available and demand ava…TinaK 42 views 3 comments 1 point Most recent by Victor Martin Supply Chain Planning and Collaboration
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25A - SLA Retroactive Price AdjustmentSummary: We have our first and only journal entry with event type Retroactive Price Adjustment since go-live in October 2023. We are looking at root cause and what was u…
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Unable to Create a Transfer Order from a specific User ID from Manage Item Quantity Redwood UISummary: Hi, We are Unable to Create a Transfer Order from a specific user ID from Manage Item Quantity Redwood UI. But if we switch to Classic UI page and try to create…Mohit_Sharma-Oracle 22 views 5 comments 0 points Most recent by Mohit_Sharma-Oracle Inventory Management
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Return to Supplier - Able to create a return with new redwood UI for the quantity more than receivedSummary: Return to Supplier - Able to create a return with new redwood UI for the quantity more than PO receipt quantity. No warning message as expected. This is specifi…Hariharan_ 25 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Error got while doing "Approve Count Sequences"Summary: Error got while doing "Approve Count Sequences" Content (please ensure you mask any confidential information): Hello All, Today there was an error message "The …
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Issue with Processing Returns in a Single FBDI LoadsheetI am attempting to create a return on a purchase order receipt using an FBDI loadsheet. I have created two lines in the RCV_TRANSACTIONS_INTERFACE tab. The first line is…AnnelizeHenskens 21 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Can we add a new line to an existing Transfer Order before it is reserved and pick confirmedSummary: We have a business requirement to add a new line to a existing TO before it goes through picking .Has any one achieved this before Content (please ensure you ma…Harsha Addagada 13 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Error During Receipt Goods through Inventory Management Mobile Work AreaSummary: When attempting to perform a "Receive Goods" transaction through the Inventory Management Mobile Work Area, the process encounters an error during the submissio…
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Overdue Receipts - Delivery Date expected behaviorSummary: We are testing the new self service receipts - it looks like if an expected delivery date is passed for over a month, the receipt does not show as overdue. Is t…
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How does the oracle the Min and Max Quantities for the Min-Max policies been setup in the systemThe system automatically calculates the minimum and maximum quantities as defined in the Manage Min-Max Planning Policy Profiles for Min-Max plans. We would like to unde…
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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Edit prices and lines of consumption adviceAs described in the summary we would like to be able to edit consumption advice, before sending them to the supplier, by changing line prices or adding/deleting lines. W…
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Do we have a feasibility to Attach Documents in Transfer Order?Summary: We have a Requirement to attach a Documents in Transfer Order Pick Release process. How can we achieve this requirement. Please Suggest. Content (please ensure … -
Missing Org_id on imported Einvoices while using CMKWhile loading test files in the Validate Inbound Collaboration Messaging Setup it's successful, but the transformed message is missing a Legal Entity. When I review the …Sandeep Nayak-Oracle 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
attaching proof of delivery documents to receipt transaction after submitting a transfer orderis there a way to attach delivery documents to transfer orders?