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Inventory Management
Discussion List
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what is the table to query receipt attached documentSummary what is the table to query receipt attached documentContent Hi, Business wants to view how many receipts have attachments, how do I find the table that stores th… -
How to configure Product Category to be viewed on Review Completed TransactionSummary How to configure Product Category to be viewed on Review Completed TransactionContent There is the field 'Product Category' I need to know what configuration is …
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ReceivingSummary Require packslipContent 1) How can I enable Packing Slip field to be mandatory prior to saving Receipt - need this via Inventory Management and My Receipts pages…
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Is there a report to view inventory transactions?Summary Is there a system report available to view inventory transactions for a period? -
Web service available for Unordered Receipt in the systemSummary Web service available for Unordered Receipt in the systemContent Hi all. The client has another system A, that systema gonna perform the purshasing cycle create …
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Unable to define category hierarchy in inventory,R 19D?Summary Unable to define category hierarchy in inventory,R 19D?Content Hello, After defining a new CATALOG and insert categories , Unable to insert a new category under … -
Not able to see change organisation buttonSummary Not able to see change organisation button onContent Hi All, I am trying to receive Purchase order for first time in system. But when I go to Supply CHain Execut… -
Lot numberSummary Lot number not getting generated correctlyContent Hi Folks. Lot number is not generating correct at item organization level i set item:*** as lot starting Prefix…
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Inventory reservation by lot at early stage of a quote to cash cycle.Summary Customer in Retail segment. In a Quote to Cash process, customer need to reserve inventory at lot level at the time of creating the quote. If the quote never bec…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications from Release 20ASummary B2B Gateway as communication method desupported for Procure to Pay Flow in Release 20AContent Present Behavior: When setting up a supplier site in Oracle Procure… -
Webservice for Account Alias Receipt/IssueSummary Is there any SOAP API for Account Alias Receipt/Issue?Content We are currently working on inventory integration. Just wanna know if there is any SOAP API for Acc…
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DFF on movement request in the reportSummary DFF on movement request in the report not visibleContent User have created some DFFs in Movement Request line and it have value, but when run Print Movement Requ… -
Inventory to FA moduleSummary Inventory to FA moduleContent Hi All, Can we transfer Inventory item to FA module like 1. Assets are purchased as Inventory Items and stored temporary in the war…
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need to user feature "Capture Electronic Records and Electronic Signatures for SCM Transactions"Summary Capture Electronic Records and Electronic Signatures for SCM Transactions featureContent i need to user feature Capture Electronic Records and Electronic Signatu… -
Is there a File-Based Data Import (FBDI) for Item Orgs and Inventory Orgs or related facility to doSummary We are looking for a file-based data import (fbdi) template for mass creation of item organizations and inventory organizations.Content We are looking for a file… -
Transaction Date on receipt what database table stores this info?Summary Transaction Date on receipt what database table stores this info?Content We back-date receipts on PO's and I can't find the transaction date in any receiving tab…
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Transfer Order between to in organisation in the same business unitSummary cost not transfers from source org to dest orgContent i have a problem while making transfer order , that the cost of item in the source organisation not transfe…
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Printing Pick SlipsSummary Printing Pick SlipsContent Hi Experts, Is it possible to have the “line Item Status to Print” default to Open picks? Currently it defaults to “ALL” which will re… -
List of Shipping errors between post pick release and post Pick confirmSummary List of Shipping errors between post pick release and post Pick confirmContent Hi All, Do we have List of Shipping errors between post Pick release and post Pick…
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How can we setup negative markup on cost for some items in a transfer order?Summary How can we setup negative markup on cost for some items in a transfer order?Content How can we setup negative markup on cost for some items in a transfer order? -
Billing Cycle Close Date on Consignment BPASummary Need to understand the reason why Billing Cycle Close date would not get updated on BPA even after Consumption Advice is generated.Content Hi , We created a cons…
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Confirm Receipt WorkflowSummary Is it possible to change the Confirm Receipt Workflow?Content We have a scenario where we do not want to send receipt reminder notifications where the receipt ge…
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Ability to perform self service receiving on behalf of a group of employeesSummary Ability to perform self service receiving on behalf of a group of employeesContent Hi, One of our client requirements was is there any way for a person to be des… -
Issue with Confirm Receipt Workflow NotificationSummary Confirm Receipt Workflow notification not working as expectedContent Hi, The customer is using custom receipt workflow functionality. The program is scheduled to…Ashok Rout-Oracle Consulting-Oracle 56 views 1 comment 0 points Most recent by Gaurav R Sharma-Oracle
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Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PagSummary Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PageContent Gurus, We have a requirement where we want to show q…
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Defaulting the Context for inventory ORGContent Hello All, We have context sensitive DFF on misc transactions form ...we have multiple contexts for each inventory orgs .... Customer want to default the context…
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Not allow more on-hand for an article.Summary Not allow more on-hand for an article.Content Greetings to all, I have a doubt, regarding sub-inventories and locators, there is some logical way to indicate tha…
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PO Receipt related reportSummary PO Receipt details report including NotesContent Is there any Purchase order Receipt related report available with details and notes comments as per the attached… -
Creating Requisition based on Supplier through Min Max PlanningSummary Creating Requisition based on Supplier through Min Max PlanningContent Hi Gurus, Current Behaviour: When we are running Min Max Planning at Sub-inventory level, …
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Receipt Correction APISummary Receipt Correction APIContent Currently we use FBDI templates to upload receipts from external systems to Oracle. At the moment, we have not automated receipt co…