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Discussion List
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro… -
Can we setup Consigned Sales Orders, just like Consigned PO?Summary: How can we use the Consigned flow in case of a Sales Order in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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Default values from Fusion Cloud is not showing in OTBISummary: We are using Oracle Transactional Business Intelligence (OTBI) to generate reports from Fusion PLM. However, when we attempt to generate reports for attributes …
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Can we set Receipt Routing at Subinventory level?Summary: Dear Experts, We have a requirement where an Item to be received in a PAR Location as well as in a Subinventory under same inventory Organization. In PAR Locati… -
Dropship Sales orders Split Lines Unable to update the PO Price.Summary: Dropship Sales orders Split Lines Unable to update the PO Price. Dropship sales Order Sales Order Split lines unable to update the PO price. Using service Mappi…
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Dropship sales order line has been PATIALLY FULLIED, Can we update Selling Price on the Line.Summary: Dropship sales order line has been PATIALLY FULLIED Not able to update Selling Price on the Line Dropship Partial fulfillment able to update the Quantity, but N…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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Not able to remove privilege from a custom job role created as part of migration in security consoleSummary: We have a custom job role for procurement which is created in production as part of migration and not in security console. Recently we have been trying to remov…AishwaryaTiwari 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …AlessandroVarisco 22 views 0 comments 0 points Most recent by AlessandroVarisco Inventory Management
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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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Can we edit the backordered line quantity in sales order?Summary: We have a line ordered quantity as 1.5 Ton. Each lot is 700 Kgs, so when we ship this line, 1.4 Tons got shipped and remaining 0.1 Ton got backordered and showi…
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Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …
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New Requisition for Min/max planning when I have a BPAHi team!! We know that min/max planning can generate a purchase requisition to meet the need for resupply. My question is: If the Item that has reached the minimum inven…
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi…Vandana Raghav -Oracle 5 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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PVO for subinventory additional attributes detailsSummary: Need PVO for extracting additonal attributes of subinventory Content (please ensure you mask any confidential information): We are currently developing an order…
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How is the created by & updated by fields updated upon revising a Sales Order?Just wanted to understand the system design/functionality of how the the created by & updated by fields are getting updated once the Sales order gets Revised? So, let's …
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Clarification on Inventory Management View Access PrivilegeSummary: Although we have created the Inventory Management role for enquiry purposes, including the INV_MONITOR_INVENTORY_MANAGEMENT_WORK_AREA_PRIV privilege triggers li…
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Counting of materials at field based inventory locationsSummary: Counting of materials at field based inventory locations Content (please ensure you mask any confidential information): We are looking for best practices used i…
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Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p…
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How to change item UOM on public shopping listSummary: Cannot change UOM on a public shopping list Content (please ensure you mask any confidential information): We are trying to create a new public shopping list. H…
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Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
Is there any seeded Integration between Inventory Cloud and Fixed Asset ModuleSummary: I would like to explore if there is any existing Cloud Seeded Integration between Inventory Module and Fixed Asset Module to capitalize an existing Inventory It…