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Discussion List
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Description not populating in INV_SECONDARY_INVENTORIES - Oracle FusionSummary: The DESCRIPTION value entered from the UI or via CSV import/export does not appear to be populated in the INV_SECONDARY_INVENTORIES table. What we tested: Input…N&A Support Team 21 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …Abhishek Gattu 21 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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while creating ABC assignment groups ABC Classification Set not pulling up costs of ItemsSummary: While creating ABC assignment groups, I'm not able to distribute items using on-hand value as the value is zero in ABC classification set items. I have set Purc…
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A… -
Can we add overshipment tolerence in create sales order through REST API?Summary: Our requirement is to add overshipment tolerence value at sales order line level in create sales order REST API payload but we are getting below error "Attribut…
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 12 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Where does WMS order number lands in Oracle fusion Shipment Line,where it is visbleSummary: We are doing a setup test for the Oracle and 3rd WMS party integration. The Oracle Shipment Line Integration status is in "Interfaced", can any one please guide…
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BPA bulk approvalSummary: User is requesting assistance with bulk approval for numerous BPA requests in Oracle Fusion and has provided sample BPA numbers. Content (please ensure you mask…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Correct a receipt from a purchase order with fixed price servicesSummary: I am trying to correct a receipt from a purchase order with fixed price services line type. Content (please ensure you mask any confidential information): Is it… -
Failed to save data for Service Parameter Mapping "Sales" Source "OrderHeader" ServiceSummary: Getting Multiple errors after orders are imported and created.0 Hello Team, for last couple of months we are facing errors while importing the order via OIC (Bo…
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Redwood Subinventory Transfer: empty LOV for adding itemSummary: LOV for "Add Item" not returning any results in Create Subinventory Transfer Content (please ensure you mask any confidential information): Navigation: Supply C… -
Redwood Miscellaneous transaction screen from Item Quantities pageWhy can't I see and existing item on Redwood Miscellaneous transaction screen from Item Quantities page (Redwood enabled)? Please assist.Priya Kushwah 142 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Is there a way to create TO Shipments in Bulk using FBDI after TO Creation is successful using FBDISummary: We have created Transfer Order using FBDI, we have to perform Shipments for the TO created through FBDI. Please share the Template through which we can perform …
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How to do a mass cancellations of sales order lines?Summary: I trying to do a massive cancellation of lines in sales orders. Some order has lines in closed status, awaiting billing etc, but the lines in awaiting shipping …
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Error - You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipmentGetting error "You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipment" while running Manage Receiving Transactions ESS job for FBDI. Tri…
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Changes made on sales order lines Shipping tab (Header) not reflecting on the linesUser has overridden the requested date on the lines. Now when they're trying to change freight terms on the header, so that it cascades to all the lines at once, but its…
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Lots in GetReceiptAdviceLines Rest APIHi Gurus! I need help with the Receipt Advice Lines Rest API, I am trying to get the Lot number of the RMA. I have already asked to configure the Lot details in Product …
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Need payload to correct or update receiving receipt quantity to zero or any other valueSummary: Need payload to correct or update receiving receipt quantity to zero or any other value. In the attached screenshot we need to change the 'Not Received' Quantit…
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Unable to create a Sales Order revision in Redwood versionWhen trying to create revision for an existing order in redwood version, it is showing error Order couldn't be saved OrderInvalid attribute "ATTRIBUTE_CHAR2_XX_YES_NO" i…
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Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Additional Information on SO Headers (Redwood) not loading upSummary: We have enabled Redwood for Order Management and are able to see all the pre-defined fields and info. But when we open the Additional Information section on the…
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Choose owner in shipment lineHi, we have on hand quantities of a specific item and lot. This on hand is owned and also consigned, owned by two different suppliers. When we create a transfer order fo…
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How can we bulk change the Header Sales order status from DraftHello @Shyam Patel and other Team members for OM fusion We have a situation to convert mass Sales order from 'Draft' to 'Processing' status (Header) They are stuck in 'D…
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We want to make 'Trading Partner Items' field under Relationships as mandatory while Item creationSummary: While Item creation we want to make the Trading Partner item Field mandatory, so that when the user saves the item without filling the Trading Partner item fiel…Priyanshi Panwar 12 views 4 comments 0 points Most recent by Priyanshi Panwar Product Master Data Management
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Retrieving EFF information via SalesOrderForOrderHub of a SalesOrder created in Oracle CloudSummary: As part of sales order creation customer is using deprecated soap-call to collect existing SalesOrder-details in case of update call. Currently using ERP Cloud …