Category 169
Discussion List
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how can we define the person who will be picking material from the movement request?Hello, I need to create a movement request with approvals. regarding the picking, does the inventory manager who will be approving the movement request, is the person wh…
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this?
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How to avoid the return to the supplier of a purchase receipt, expense type, invoiced and paid?Summary: The requesting user was able to make the return, which generates inconsistencies in the information, because it was already invoiced, the invoice can no longer …DelfinaEnriquez 21 views 3 comments 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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Configuration details and label printer requirements for printing label from mobile inventory screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C Code Snippet (add any code snippe…SachinPagar 100 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to restrict access to traditional 'Manage Subinventories and Locators' UISummary: We want to have access to only one UI that performs the sub inventories and locators config/administration tasks. Need to understand if we can restrict access t…
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How to get backordered shipment line details from sql querySummary: Fetch Lines details for Shipments which are Backordered through query Content (please ensure you mask any confidential information): We have a shipment which is…
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Issues while attempting to load shipments using FBDI template for performing shipping transactionWe are currently experiencing issues while attempting to load shipments using the FBDI template for performing shipping transactions. Although the initial data load into…
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TO ship confirmation from WMS to Inventory pre-built integration is not flowing due to the errorTransfer Order ship confirmation from WMS to Inventory pre-built integration is not flowing due to the error "The value provided for the Volume UOM attribute is invalid.…
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Is it possible to update the Source and Destination Organization for an existing Transfer OrderWe have a requirement to update the Source and Destination Organization for an existing Transfer Order. Can you please let us know if its possible or not and if yes, how?Akshaykumar Trivedi 23 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Not able to see errored out records in Transfer Order Interface tableSummary: We have intestinally provided the incorrect details in Transfer Order conversion file "DosSupplyOrderImportTemplate" but when we run the first ESS job “Load Int…ALJAPUR VIJAY KANTH 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Case study : Inventory ManagementSummary: Hi Team, I am looking for real time case studies/business use cases which was handled and implemented using Oracle Inventory Management. Does anyone know where …
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Separate sequence for sales orders and Transfer OrdersSummary: Can we have a separate sequence for sales orders and Transfer Orders? Content (please ensure you mask any confidential information): Hi We noticed that, same nu…
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Ability to identify the print count for 'Pick Slip Report'Summary: Hi Team, Step1 : Print Pick Slip Report Step2 : Again Print Pick Slip Report Please confirm if there is any possible way to identify that in step2 the pick slip…
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The Approval Status Value attribute is read only and can't be updatedHi, We are creating item from Agile and it is interfaced to Oracle fusion instance. After 24B whenever an item is created and released from Agile we are receiving the be…
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How to make Material Status field to read-only for the selected roleSummary: We would like to restrict material status field to read only based on the selected role. Content (please ensure you mask any confidential information): Version …
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can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m…
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Is there a way to create ASN with Lot Numbers using ADFDI templateSummary: Is there a way to create ASN using ADFDI template ? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl…
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Oracle Helps Healthcare Organizations Improve Inventory ManagementSummary: New mobile capabilities within Oracle Fusion SCM help healthcare organizations optimize stock availability and improve patient care https://www.oracle.com/news/…Lynn Warneka-Oracle 225 views 11 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 13 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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inventoryStagedTransactions API- Negative transactionQty in request is depleting the qty from sourceSummary: We have a requirement where subinventory transfer from source to target subinventory needs to be done in Fusion. We're using REST API- inventoryStagedTransactio…
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give access to request for movement request and item quantity but not other inventorygive access to request for movement request and item quantity but not other inventory
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How can I receive purchase orders by API RESTDear, I kindly request your help to receive purchase orders, I am trying to do it through the API. /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests with the u…
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Attachments for Inventory Physical CountDoes Fusion offer the capability for attachments to the Inventory Physical Count? As the verifications and approvals are handled offline, the ability to attach a signed …
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Need to have a ESS job for updating the material status - corresponding to item expiry date.Summary: Client - pharma business, needs to avoid the usage of expired lots of raw materials. 1) Needs an automation process, to run everyday, to update the raw material…Shyam Ganesh Parthasarathi-Oracle 14 views 1 comment 1 point Most recent by Bogdan Barbulescu-Oracle Inventory Management
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PO deliver to location not visible in Review completed transactionSummary: PO deliver to location not visible in Review completed transaction Content (please ensure you mask any confidential information): Hello Experts, I have created …Hardik_G 22 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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[SHIPMENT] Unable to disable or show the static message through page composerSummary: [SHIPMENT] Unable to disable or show the static message through page composer Content (please ensure you mask any confidential information): In the Edit Shipmen…Alugubelli Venkanna 11 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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mass update for physical inventory adjustmentHi experts, Is there any option available for mass update in Physical Inventory. we have nearly 1000+ item that need mass update of Record Physical Inventory tag.sriramjayavelu 25 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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Can we create a custom Purchase Order Receipt Transaction Type in Oracle Fusion?Summary: The need is to have a unique Purchase Order Receipt Transaction type to differentiate the Transaction Types of different kinds of Purchase Order Receipt. Conten…