Category 169
Discussion List
-
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? -
Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…Francisco Carrillo-Robles 72 views 3 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management -
Copy of 'Print Movement Request Pick Slip Report' does not show parameters screenSummary: I have created a copy of 'Print Movement Request Pick Slip Report' process in order to make required the parameters 'From Movement Request' and 'To Movement Req… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
-
INV-2415419 when trying to record the cycle count sequence using the new Redwood interfaceSummary: When one of the newly created user tried to record the cycle count sequence using the new Redwood interface, the following error is shown. Error 300000004199052…
-
Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
-
DFF not able to Enable in Miscellaneous Transcation Mobile application inventorySummary: we try to enable the DFF in the miscellaneous transaction mobile application inventory. The specific one we can achieve in 25 A. but we can try with this config…Srinivasa Rao K L 26 views 2 comments 0 points Most recent by Srinivasa Rao K L Inventory Management
-
Guidance on Personalizing Redwood Pages in Oracle Fusion SCM Using Visual BuilderSummary: Dear Team, I hope you're doing well. I wanted to inquire if there are any videos or documents available that detail the process of personalizing Redwood pages i…Seetharama Raju 31 views 3 comments 2 points Most recent by Santhosh Kumar Patha Inventory Management
-
Problem create receiving receipt business eventSummary: Content: Hello, We have a problem at getting a business event notification that it is not proprerly triggering. We want to create a custom OIC integration that …
-
Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (required): When we create an Internal requisition, we select t…
-
Where can we see all the receipts created in the system.Summary: Where can we see all the receipts created in the system. Content (please ensure you mask any confidential information): Version (include the version you are usi…ASHWINI_9876543678 11 views 3 comments 0 points Most recent by ASHWINI_9876543678 Inventory Management
-
Items with no SOH Showing with Quantity in Inventory ValuationOur Supply Chain team noticed item records displaying within Inventory Valuation for a particular Inventory Org with a Quantity associated with them despite the items no…Chrissy Anderson 43 views 10 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
The barcode is not working without "Barcode Identifier Prefix"Summary: The barcode provided by the manufacturer does not contain any prefix; it starts with 01, which represents GTIN. In the barcode configuration, "Barcode Identifie…
-
Direct org transfer of item which is Lot controlled at source inventory org, non lot at DestinationWe are trying to do a POC where we are trying to do a direct org transfer for an item which is lot controlled at source organization and non-lot controlled at destinatio…
-
Miscellanous transaction notification approval electronic record not foundSummary: we receive the miscellaneous transaction approval notification in application but the electronic record not exist do you have any advice which privilege we need…Mohamed Attia-Allah 21 views 6 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
How to hide 'New Lot' button and 'Action Edit Icon' on Redwood Lots and Serial Numbers Page.Summary: As a part of Redwood uptake, we are planning to implement the Lot and Serial Numbers page under inventory management. But in new Redwood page its has options 'N…
-
Is there a way to populate or update mass while creating the supply requestSummary: How to update / populate below mentioned field in mass while creating the Create supply request transaction. "Delivery Address", "Requested Quantity", "Need By …Yuvaraj Meganathadu 71 views 12 comments 0 points Most recent by Sumalatha Challa Inventory Management
-
Can we get Sample Rest API payload for creating a Receipt against an ASNSummary: Payload for creating a Receipt against an ASN Content (please ensure you mask any confidential information): NA Version (include the version you are using, if a… -
Create CMK Trading Partners in bulkSummary: Do you have any information regarding the bulk upload of CMK Trading Partners? We have managed to upload the Trading Partner using the Customer Import Template,…
-
Can we configure footer text message in oracle email notification (e.g. to suppliers)Summary: Is there any way to configure the footer on Oracle email notifications or needs Report customisation (esp notification sent outside like to suppliers) Content (…Pankaj N Sharma 11 views 2 comments 0 points Most recent by Pankaj N Sharma Reporting and Analytics for SCM
-
Restrict access of user to cost transaction based on inventory org assigned to userSummary: we need to restrict costing transactions access based on Inventory Organizations. For Example, person from IO1 should not be able to see the transactions from o…
-
Quantity Field in the Quality ModuleWe are looking to capture quantity for every quality issue we add to the quality module in Oracle Fusion SCM. if there a different area to capture the quantity? do we ha…
-
not able to increase expense destination Transfer Order QtySummary: Hi Guru, just found out we are not able to increase the qty of an expense TO, here is the error message. i found out another document which says warehouse manag…
-
Attaching Rate-Based Service PO to Trade Operation LineDetails Hi everyone, I'm currently working on a Trade Operation setup in Oracle Fusion Trade Management and facing a challenge when trying to associate a Service Purchas…Ahmed Abdelhamid 27 views 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management
-
Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt.Summary: Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt. Corrected Receipt quantity and this quantity is not reflecting …Anuradha.vaddivalli 1 view 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management
-
Identify return to supplier or receiving in "Manage Receipts"Summary: How to identify whether it's return to supplier or receiving in "Manage Receipts"? Content (please ensure you mask any confidential information): Hi Experts, I …
-
Need OIC Business event for inventory org create/updateSummary: Need OIC Business event for inventory org create/update in Oracle Content (please ensure you mask any confidential information): Hi Team, We have a business req… -
Received Lines for putway transactions in Redwoood pages shows error "Response during rest action"Summary: Unable to do putaway for Po Receipts ,getting the error message Error Response during rest action Content (please ensure you mask any confidential information):…
-
PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC…