Category 169
Discussion List
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Item Cost in Cycle countSummary: The assignment group for the items do not change based upon the transactional values (costs) once they are already defined. Let us know if there is any other wa… -
Single Business unit with Multiple Legal entities and Multiple Inventory organizationsSummary: Hi Team, We have requirement to have single business unit for multiple Legal entities which are having different inventory organization. Example: Inventory orga…Santhosh kumar Munagapati 126 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Tolerance Error While Receiving the Expense POSummary: While receiving the PO in the "My Receipts" Screen from the requester login we are getting the following error message. "You must enter a transaction quantity t…
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Serial number is getting re-assigned to same item immediately after the Sales order issue.Hi Team, For one of the items with serial control in the system was assigned one of the serial number, which is issued out during sales order issue. After few days the s…
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Oracle future plan on 'Manage Item Quantity'taskSummary: 'Item Quantities' Using a Redwood Page is added as a separate task with some new features than "Manage Item Quantities" task. Unlike other redwood pages enablin…
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How to capture different fill levels for containers for a single lotSummary: In this business scenario, a drum is produced in gallons where the standard fill level is 50 gallons, but when producing there is a leftover amount that fills a…Nathan_T_Lee52 12 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Mobile InventoryHi Team, This is to confirm with Oracle, on the list of compatible devices for Mobile Inventory. Does TC57X Andriod10 supports oracle mobile inventory? This is used for … -
Unable to Purge Cycle CountSummary: Hello, A cycle count definition cannot be purged through the scheduled process "Purge Cycle Count" or the manage cycle count interface actions → Purge Cycle Cou…
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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How to get Item on hand quantity for backdatedBusiness wants to know the Item on hand quantity balance for the backdated, for example, the user wants to extract the on hand for the previous year i.e. Dec month 2024.…
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Adding an additional line during an inventory transactionHello, we have the following scenario where the user creates multiple lines during a miscellaneous transaction. the issue is that when we are adding additional line, the… -
VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea… -
I have followed the oracle note to correct receipts but it doesn't workSummary: I have called the REST API mentioned in Oracle doc (FUSION:SCM:RCV: Sample REST API Payload for Correction Receipts (Doc ID 2876314.1)) but it works only as inc…
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What is the use case of defaulting unit of issue on transactionSummary: What is the use case of defaulting unit of issue on transaction . We have set unit of issue aa box 10 on an item. Created a pr , it is defaulting primary uom of…
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REST API to get Manage Inter-Organization Parameter detailsSummary: We have a business requirement to get the source & destination organization details defined in the Manage Inter-organization Parameter page. Do we have a REST A…Neha_Raj 93 views 2 comments 0 points Most recent by Uma Ravi- GCS India-Oracle Inventory Management
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Restrict items for userDear All, There is requirement from our clint that they want to restrict some luxurious item to users to so that only authorized user can access those item and create Re…
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25A upgrade tech informationSummary: Is there any documentation which can be referred for 25A release impact on tech components like reports and integrations Content (please ensure you mask any con…
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API for updating Min-Max Quantity at Subinventory level for itemsSummary: API for updating Min-Max Quantity at Subinventory level for items Content (please ensure you mask any confidential information): Version (include the version yo…
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REst api for Parent lot and LotSummary: Hi Can you please provide REST api for Parent lot and Lot creation. Content (please ensure you mask any confidential information): Version (include the version …
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25A Upgrade DatesSummary: Hi, When is the release dates for 25A quarterly upgrade dates? Will it be on January 31st or February 7th for non production? Content (please ensure you mask an…Tina Anna Chackanad 2K views 3 comments 0 points Most recent by Mansi_Jain Fusion Applications Administration
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Significance of Asset and non Asset sub inventorySummary: hi Gurus, could you please explain the significance of defining a subinventory as non Asset subinventory. .Define inventory Item with sub-inventory control, Ass… -
Hide Manage Transfer orders using personalizationWe have a requirement to hide the Manage transfer Order from the application. Instead of customizing the roles, we thought of using personalization to hide the task, but…Vijay Ramani VJ 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management
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Multiple Account Sources for Miscellaneous Issue under Account Alias IssueThe transaction type defined for CN ToC transactions (directly pointed to end customers) are not Sales Orders but rather Miscellaneous Transactions, due to the frequency…
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Webservices for pending transactionsSummary: Are there any Webservices for pending transactions. We need to update a lot of dates and update the lot number etc. as well as delete some of the lines Content …
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How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project… -
Electronic Signature for Account Alias ApprovalsSummary: Hi, We plan to use Electronic Signature approvals for Account Alias Issue and Receive transactions but also we would like to understand how the approvals are gr…Burcu Aslan-Oracle 34 views 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Is it possible to reverse a Consumption Advice?Summary: We have a business scenario where a consumption transaction (Misc Issue) is reversed using a Misc Receipt (with the same lot and quantity). At this stage, an in…
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Can we control the EFF at child organization level?Summary: Created one EFF at "Manage Item Attribute Groups and Attributes" but now it is controlled at item master level, and as per the business requirement this EFF is …
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How to restrict BSV values in the Create Miscellaneous Transaction Screen.Summary: We have a requirement to restrict BSV values (to give only specific values) at Create Miscellaneous Transaction - Inventory Management Screen. Content (please e…Prasanth Koppisetti 12 views 3 comments 0 points Most recent by Harish Batana-Oracle Inventory Management