Category 169
Discussion List
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Unable to use Multiple context DFF in shipment line level DFFSummary: DFF based on Wsh_Delivery_Details - Shipment Line has been configured with multiple contexts Content (please ensure you mask any confidential information):With …
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Need to restrict user from creating backdated GRNIn the receive expected shipment, The system is allowing to creation backdated GRN (from the current date). Need to restrict creating backdated GRN. Kindly guide or supp…
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the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…
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Is it possible to add Locator column to "Record Count Sequences" chart.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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EAM Approval Hierarchy for your actionSummary: Trying To initiate a maintenance request and immediately adding "approve" to skip submission and go straight to approval and get approval notification . Steps
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after creating the movement request, the report is emptyHello, I created a movement request. then I tried to run the "Print Movement Request Pick Slip Report" but no data found. Is there any missing setup between these two? i…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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Shall we make use of Discount Price Component in order management extension?Summary: Content (required): If the user provides any adjustment type in the sales order line, the system will capture as discount percent. Shall we make use of Discount…
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s…
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Some of the Print Pick Slip Report ending in error & not getting automatically printedSummary: Some of the Print Pick Slip Report ending in error & not getting automatically printed Content (please ensure you mask any confidential information): Based on t…
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How to perform shipping transactions in batch?Summary: Unable to perform shipping transactions in batch and response payload is not self explanatory. Content (please ensure you mask any confidential information): UR…
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Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Auto execute Customer based custom Pick Slip report on submission of Create Pick WaveHow to execute Customer specific custom Pick Slip report automatically on submission of Create Pick Wave Content (please ensure you mask any confidential information): V…
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How to update transaction date in inv_transactions_interface tableSummary: We have an integration from other system to FUSION. This system fetched more than 10,000 records with transaction date = '31-12-4712'. System errored all transa…
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Need to ship out 400 plus Transfer Order Lines as a part of in-transit conversionSummary: Need to ship out 400 plus Transfer Order Lines as a part of in-transit conversion Content (required): How have you achieved this through automation? FBDI is not…
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What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 21 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management
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Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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Can Show Receipt Quantity on Receiving page show Secondary UOM qty without conversion?Summary: When we receive a transfer order - if you select show receipt quantity - it pulls in what was shipped for the primary uom, but it looks like for secondary uom i…
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Is it possible to setup reminders to create receipt few days prior to delivery due dateSummary: Currently we have enabled the confirm receipt notifications which will send a reminder when a receipt is not created past the delivery due date. However, we wou…Nilumi T Vinodahewa 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Review Completed transaction - Revision fieldSummary: Review Completed transaction - Revision field Content (please ensure you mask any confidential information): Hello Experts, Need to understand the purpose of Re…
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Want to hide "Receive" button on Receive expected shipment based on roleSummary: Want to hide "Receive" button on Receive expected shipment based on role Content (please ensure you mask any confidential information): Version (include the ver…SreeramMannam 11 views 2 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Custom Inventory RolesDear Experts, I want to create custom roles in Inventory as following. Please help Inventory Manager without Miscellaneous transactions and Manage Lots Warehouse Operato…
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Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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To generate packing slip for Inter-organization in-transit shipmentsSummary: I have a requirement in Inventory cloud to generate packing slip for Inter-organization in-transit shipments Please let me know how this can be done Thanks Cont…
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Not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…Lokesh Koppera 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…