Category 169
Discussion List
-
Item Organization AssignmentSummary: We currently upgraded to Oracle FUSION from EBS R12. For new orgs we were using "Item Organization Assignment" concurrent request for assigning items from Maste…Syed Iftikhar Ahmed 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management -
Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
-
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
-
How to review and work on purchase requisition created by others in a specific cost centerSummary: Hi All, we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a sel…
-
Is there an option to enable the "Country of Origin" field in Receive Expected Shipments and track.Summary: Hi, We get a lot of Supplier shipments based on PO's cut to them. Each Supplier can procure the product from any country. We would like to capture the Country o…
-
Add to receipt option Transfer OrderSummary: Can't add items to TO receipt. Transfer order created with 15 qty Source organization shipped 12 qty and same has been received #403 Later source organiation sh…
-
Receive Expected Shipment Using REST / SOAP APISummary: Unable to Receive Expected Shipment Using REST API Content (please ensure you mask any confidential information): Hi, I have a Requirement to Receive a Transfer… -
Purchase requistion becomes returend by applicationSummary: Purchase requsition after approval, becomes with returned status automatic, what is the reasons not to generate transfer orders ? Content (please ensure you mas…
-
how to restrict decimal value in Purchase order and receivingHow to restrict Decimal value in Inventory receiving. In Purchase order also, business want to restrict decimal value in Order line.
-
Available to transact and Reserve shows Zero quantity while on hand shows a valueSummary: Hi, I have an item which is lot controlled and it shows Available to transact and Reserve as Zero quantity. Also as checked in the Manage reservations and picks…
-
Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…Edisson Gabriel López 11 views 2 comments 0 points Most recent by Edisson Gabriel López Inventory Management
-
Perform Shipping Transaction is not doing ship confirm for the deliverySummary ESS Job "Perform Shipping Transaction" is not doing ship confirm for the delivery. Content (please ensure you mask any confidential information): Version (includ…Athi_ERPCloud 12 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
-
Does Mobile Inventory support PDSC attributes on transactionsSummary: Do the Mobile Inventory transactions introduced in 24B support the PDSC project and task attributes? Content (please ensure you mask any confidential informatio…
-
why is work order created in min-max planningSummary: Running min -max planning at Org level requires defining the item in Product management . But when we run the ESS job to create the TRansfer order Its generatin…
-
Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
-
approval workflow for interorg transferSummary: Requirement is to have approval workflow for interorg transfer. Internal Requisition approval is not option as there are many steps involved in that process (Pi…
-
Want to confirm if GRN can come in Audit Trail Report ?Summary: Want to confirm if GRN can come in Audit Trail Report, if yes then which product needs to be selected under Configure Business Object Attributes (Manage Audit P…Aditi Nathiya 12 views 4 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
-
Limit project LOV on miscellaneous transactionSummary: Limit project LOV on miscellaneous transaction. I tried the following, however it did not work. Setup and Maintenance > Project Financial Management > Project C…
-
Mobile Inventory ReceivingSummary: Transfer Order Receipts using Mobile Inventory Content (please ensure you mask any confidential information): I am currently testing receiving via the new Mobil…
-
Same Items gets selected for every day in Cycle countHi Team, We are in phase of Go live for Cycle count process. We are using cycle count based on category based. With this option what we observed is when we select catego…
-
Need backend table to get approval date of an Item when it gets approvedOnce Item gets approved we need table name for approval date. For now we are referring table name from EGO_CHANGE_LINES_B, however this table is not storing data for all…
-
Is it possible to Review Item Supply and Demand page filter for subinventory?Summary: Review Item Supply and Demand page filter for subinventory Content: Hello everyone, we have a question about the page 'Review Item Supply and Demand' in the inv…
-
Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
-
Return to receiving and Manage shipment linesSummary: Setup: In Receiving parameters, we have enabled "Print shipping documents for returns to suppliers" User action: Perform PO Return to Receiving transaction. In … -
Our client is moving from EBS to Cloud. as part of migration. Need column mapping from EBS to CloudSummary: Our Client is migrating from EBS to cloud. while migration we have some columns that need mapping to respective cloud tables. We have found all of them except t…Balaji Midhun Kumar Sanagapalli 3 views 2 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
-
How to restrict the duplicate lot number acceptance at the time of PO receipt?Summary: System is accepting duplicate lot number in different sub inventories at the time of PO receipt. Lot control has been given at IO level with Uniqueness - Unique…Utkarsh Gupta 15 views 1 comment 1 point Most recent by Alina Tola–Support-Oracle Inventory Management
-
Not able to import/export in Setup and MaintenanceSummary: I need to import locators in sub inventories but not having the option of Import and Export. Which role should i provide? i was having the access earlier. Conte…
-
How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
-
enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
-
PUTAWAYHello and good day! Dearest Oracle community friends, Would somebody know the possible work around for this concern: The one who created the PR erroneously selected expe…