Category 169
Discussion List
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What makes receipts eligible to create inspection in "Awaiting Inspection"Summary: We have created POs with schedule values receipt routing as "Inspection Required". After creating receipt, the next step we are expecting are to inspect. Howeve…Gaurav Rochwani 34 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
system automatically selects serial numbers on a FIFO basis during the picking processSummary: Content (please ensure you mask any confidential information): Hi Team, During the picking process of transfer order or Sales order, system should automatically…
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System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating 'pending' Receipt delivery - which sh…
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Can we perform trade operations for Consignment Orders?Can we perform trade operations for Consignment Orders?Jose Renato Salvador 12 views 4 comments 0 points Most recent by Sujit_Nayak_Fusion_Apps Inventory Management
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Restrict the put away based on the DFF from purchase order levelSummary: Content (please ensure you mask any confidential information): We have a requirement stating that during the creation of PO, a DFF with a list of values will be…Nalsoft Pvt Ltd 1 view 2 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Can't get the Redwood Responsive Self-Service Receiving tile to appearSummary: We are trying to test and look into implementing Redwood Responsive Self-Service Receiving We can't seem to get the 'My Receipts (New)' Navigation to appear in …
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Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …Anshul Rana 3 views 2 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to auto generate Lot number through Item on-hand FBDI Load?Hi Experts, I am struggling to auto generate Lot number while doing Data conversion of Item on-hands through FBDI template. Kindly let me know, whether we can auto gener…
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Make one dff required by conditioning it on another dff (Check Box)Hi everyone, we created two decriptive flexfields (ATTRIBUTE1, ATTRIBUTE2) in the same flexfields code. ATTRIBUTE 1 has display type ="Check Box". We would like to make …
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Item description not found while requesting a transfer orderHello, we are creating a transfer order request. In the search parameters, we can see the item description, but once we select the item, we cannot see the field.. it is …Victor Chrabieh 1 view 1 comment 1 point Most recent by Alina Tola–Support-Oracle Inventory Management -
Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme…
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Can "Autocreate deliveries for PAR location receipts" be enabled at PAR location level?Summary: Dear Experts, We have a requirement where deliveries needs to be enabled for selected PAR locations and not for all PAR locations within an organization. Would … -
How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
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Cross Dock Functionality in Oracle Fusion Cloud ERPSummary: We need to implement Cross Dock functionality in our Project - Oracle Fusion Cloud ERP - Kindly let us know the behavior of this functionality as well as setups…
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LPN functionality in pickingSummary: Capability in Oracle inventory cloud for LPN for pallets in the picking and internal transfer of raw material Content (please ensure you mask any confidential i… -
Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…
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Transfer of Items between 2 BUsSummary: Hi Experts, I want to understand how Inventory transactions can be done between two Inventory Organizations that belong to different Legal Entity and BUs. For e…SubbuV 480 views 8 comments 0 points Most recent by Abilash papisetty Supply Chain Financial Orchestration
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Account Alias receipt by FBDISummary: Hello I have a lot of Account Alia to Receipt , the issue is that I get the different TRANSACTION_INTERFACE_ID for every line then I couldn't run Create Invento…
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Can a PTO or KIT item be defined as a inventory item in oracle cloudSummary: The business requires generating serial numbers to label each PTO/Kit item shipped from inventory. Given that a PTO or Kit should be defined as non-inventory pe…Harsha Addagada 23 views 2 comments 0 points Most recent by Sam Bandara Product Master Data Management
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how to default expenditure type for issue to project misc transactionSummary: Hi, We are looking for a way to somehow default the expenditure type when we do the issue to project miscellaneous transaction, we've found out that at the item…
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How to create Transfer order from Sales order for internal material Transfer instead of IRTO processWe would like to create Transfer order with zero price from Sales order for internal material Transfer instead of internal requisition and Transfer Order process. Intern…
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Ability to Ship available components for Kit and PTO items while the Shipping ParametersSummary: Ability to Ship available components for Fixed Kit and PTO items while the Shipping Parameter Ship Set Behavior set to Error. We have observed a limitation that…
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Unable to unreserve the quantity against a Transfer order.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Shipping module limits revision to 3 characters, while PIM allows more - How?Summary: We are encountering a 'Revision' limit error during the ship confirmation process in Oracle. The item in question has more than 3 characters in the Revision in …
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For request "Print Inventory Labels" how i can only print item labels by bulkSummary: When run request "Print Inventory Labels" Label type "Print item label" i can only run item by item means i should add item code in the parameters. but if i lea…Mohamed Attia-Allah 23 views 1 comment 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management -
Material Transactions DFF attributes are not showing for InventoryStagedTransactions APIHi, Created a DFF attribute to capture additional information in the Review Completed Transactions but could not see the attribute with InventoryStagedTransactions API c…Arunkumar Chintha 63 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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On-hand quantities Standard Report by inv orgsSummary: We are looking for a feature from Oracle (by Standard Report) where we can pass the Item as parameter and group of Inventory Orgs( say 600 and above) as paramet…SantanuSCM 5 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Can non-item PO lines be received in Receive Expected Shipments?Summary: Client would like to use inventory receiving process rather than self-service my receipts. While they do not track items/inventory, they have a central warehous…
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Transfer Orders Ship Lines TogetherIs there a way to flag all transfer orders to be "ship lines together" so the pick slip wont print until all inventory is available and ready to transfer?
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How to unreserve the onhand quantitiesSummary: we have a transfer order where on-hand quantities are reserved with it, but we want to transfer or reassigned these reserved quantities for some other critical …