Category 169
Discussion List
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SingleSummary: In single ASN, can I have two different PO's through ASN upload can be created. Content (please ensure you mask any confidential information): Version (include … -
Error at Inventory Reservation with FBDIHi team! We're trying to make stock reservations against a transfer order using FBDI. The reservation interface workbook throw us these results: In all of them, it's the…Andres De la Ossa-Oracle 11 views 3 comments 0 points Most recent by Alex D-Oracle Inventory Management -
Can the new Mobile Inventory Redwood interface replace RF-Smart?Summary: RF-Smart is used to perform a lot of the Inventory activities while being able to scan the barcodes. Can the new Mobile Inventory which is giving an ability to …
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Can this interface only query up to 500 pieces of data at mostSummary: fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (please ensure you mask any confidential information): Version (include the version you ar…
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Does Sales Order mandatory for Min-Max Planning calculation?Summary: Does Sales Order mandatory for Min-Max Planning calculation? Content (please ensure you mask any confidential information): We do not have OM and hence no SO. C…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Inventory Management -
Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
Source Reference# in Review Completed Transactions doesn't pull any records upon searchSummary: We would like to specifically search for Transfer order# in the Revew completed transaction screen, but when I add the Source Reference to the search and provid…
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How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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API to update serial usage statusWe are implementing Oracle Inventory Management Cloud and there is a requirement to load historical serials as all our finished goods are serial controlled. This is to a…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…
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Which tables stores the list of Purchase orders that are yet to be received?Which tables stores the list of Purchase orders that are yet to be received in Oracle fusion. PO's that are Awaiting Receipt?
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Implement Oracle SCM Inventory Management standalone first then add Costing and Financials?Summary: Is it possible to implement Oracle SCM Inventory Management first as a standalone module without Costing or Financials and then at a later date activate Costing…
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How to link Outbound shipment lines against Inbound Shipment linesHello! we are creating transfer orders for which we Generate Shipment Request (ESS job). Then we submit shipment acknowledgement and shipment confirmation through "shipm…
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Auto ship confirm intra-org shipments ?Summary: Looking for a way to use confirm shipments to confirm intra org shipments Content (please ensure you mask any confidential information): Currently using intra o…
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The "Reviewer" Butten for cycle count sequences approvals can be an employee who has been terminatedSummary: The names of terminated employees can be entered in the "Reviewed By" field line each line of the "Approve Count Sequences" screen. We want to eliminate this op…Gogala Rajasekar 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Supplier Return Without ReceiptSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…vijayakrishna 14 views 3 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Transfer Consigned Onhand Inventory using Transfer OrderDear team - When we transfer Consigned Onhand from an org to other org using Transfer Order, we need Onhand in the destination org remain as consigned without consumptio…
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Requirement to Link Serial Number with Purchase Order for Capitalization ReportingBased on the po, it becomes an inventory receipt with the serial number. That serial number is issued with an account alias issue. When doing that issueout, we need to f…Thilini Perera 15 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi…Catherine Rosales 47 views 6 comments 0 points Most recent by ibrahim abdelaleem-Oracle Inventory Management -
Breakdown of Inventory ATR and ATTSummary: Experts: Trying to tie the breakdown of onhand, allocated, reserved to find the remaining available to reserve. In inventory management, where to find lot alloc…Yogesh Annamalai 76 views 2 comments 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Can we manually run pick release and then use REST API for ship confirm using feed from 3PLSummary: We have requirement to first pick release in Oracle and then drop these lines through OIC to 3PL Warehouse using custom integration process. 3PL Warehouse will …
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…Hima Bindu Bandroju-Oracle 288 views 8 comments 1 point Most recent by GauravRatnawat24 Inventory Management
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Doesn't the Inventory Reservation FBDI support a Work order as demand source?Summary: Doesn't the Inventory Reservation FBDI support a Work order as demand source? A comment of "DEMADN_SOURCE_TYPE_NAME" in the Inventory Reservation FBDI file show…
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Is it possible not to show the in-transit or PO details in Review item supply and demandSummary: There is an instance in the Business where in the ABSN is higher than the receive quantity. Is it possible not to show in Review item supply and demand the in-t…
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Transfer Order Issued But Still Item Qty Showing In On-HandSummary: Transfer Order Issued and Closed but Still Item Qty Showing In On-Hand. There is no pending transactions in manage pending transaction page. But On-hand quantit…KOTTHURI ASHOKBABU 31 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to identify Lots that are produced after a change in physical property?Summary: Content (please ensure you mask any confidential information): We have a requirement where we will change the physical property of an item which has direct impa…Merlin Rajesh Avery 2 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Unable to Cancel Movement Request After Pick SlipSummary: Hello, I am encountering an issue where I am unable to cancel a movement request after the " Pick Slip" . Details: Movement Request Line Type: Pick Wave Line St…
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Is there any ERP Business Event available for Inventory Staged Transaction ?Hi, We have a requirement to send inventory staged transactions data to a third-party system. We have to send the data in real-time. Could anyone please provide informat…
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Can this interface update pending transaction processing？Can this interface update pending transaction processing？ When generating transactions using this interface，response "ProcessStatus": "3"，generate a pending transacti…
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deliver to person field is blank while doing a putaway In Oracle inventory fusionDeliver to person field is blank while doing a putaway In Oracle inventory fusion what privilege or access is missing?