Category 169
Discussion List
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Updating the respective Quality Inspection Operation for the Closed Work OrdersSummary: Updating the respective Quality Inspection Operation for the Closed Work Orders Business want to update the Quality Inspection Operation in Quality Module for t… -
Multiple Organization access without doing Change OrganizationHi, I have access to multiple organizations in Fusion Inventory. Earlier I was able to set Organization to All which allows to view the transaction related to different … -
Not able to enable reports to 2 usersSummary: We have 1 requirement to enable reports to 2 users; in sandbox > we are using Structure an dusing EL expression as : #{securityContext.userName=='padmaja.p@kpmg… -
how to update the Receipt Header DFF after the receipt is created?Summary: how to update the Receipt Header DFF after the receipt is created? Is there a way to update the DFF(ASN Receipt to be exact) using Rest or Webservice? Content (… -
Is it possible to have approvals and notifications for Misc Receipt and Issues? (not the E-sign)Summary: While creating a Misc receipt or issue we require to provide an approval step, The E-sign option serves the purpose but it requires the requestor to stay on the… -
Requirement:To show item cost in the E-signature for misc. transactions while approving the recordHello, is this feature available? if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create…Adriana Rivera 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
can we create E-signature electronic approvals based on Miscellaneous Transaction typesSummary: Hi Team, We have a requirement where we need to enable the e-signature electronic approvals based on miscellaneous transaction types (e.g., Account Alias Receip…Vijay Bhaskar Koti 41 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Override Offset account for material transactions created through Account AliasSummary: Override Offset account for material transactions created through Account Alias Content (please ensure you mask any confidential information): My customer is lo… -
Is there away to create allow user to search values from other REST ApiSummary: We are trying to use VBCS excel template to craete Inventory reservations? Unfortunately, Inventory reservation requires Fulfillment Line Id to perform reservat… -
I getting "The value of the attribute Locator Type isn't valid." Error message while testing 24CSummary: What is the right value to pass locator? I am getting "The value of the attribute Locator Type isn't valid." Error message while testing 24C Create Subi invento…Shrikant Bhavsar 131 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to confirm multiple pick slip? In Movement requestSummary: When picking a work order and generating an automatic request movement, I need to pick all the components in a single movement Content (please ensure you mask a…Jessica Encarnacion -Oracle 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Is it possible to generate Sales Order pick slip with out allocationSummary: Is it possible to generate Sales Order pick slip with out allocation Content (please ensure you mask any confidential information): Customer is expecting to gen…Babu Chalamalasetti 4 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
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 -
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 111 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
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… -
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… -
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… -
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.… -
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 21 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management -
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 -
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 … -
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… -
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… -
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… -
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 … -
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… -
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…