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Inventory Management
Discussion List
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Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Summary Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Content I would like to use this feature but I have not sure Which Oracle offers… -
How picked/shipped 60 widgets from Org A and the remaining 40 widgets to be picked/Shipped from OrgSummary Pick and Ship product using 2 OIs (same BU) with a SO with just one lineContent Is it possible to pick and ship a product using 2 differents inventory organizati…
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Auto Receipt Orders from specific Supplier(s)Summary Looking for a way to configure a specific supplier to have all orders auto receiptContent We are looking to find a way to auto receipt all orders from one suppli… -
RESOLVED: Standard shipment, Inventory not reducingSummary manage reservations and picks shows transaction, SO is already awaiting billingContent Hi in a test environment. I created a number of standard orders, - had som…
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can we stop ore restrict the user from doing backdated receipt in Closed PeriodSummary can we stop ore restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from do…
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Maintaining processing order while creating Multiple inventory transactions using one web service caContent Hi All, We have several inventory movement like Account Alias Issue, Account Alias receipt. Suppose serial number is XYZ and it does not exist in inventory then …
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How to manage the post sale customer inventorySummary How to manage the post sale customer inventoryContent I have a requirement to continue to manage the customer inventory after the sale, until the customer ask th… -
Character Length Limitations - Tracking Number and Waybill fieldsSummary Character Length Limitations - Tracking Number and Waybill fieldsContent Hello all, With a current client, we have run into a situation where there are character…
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Scanning solution for Oracle Inventory ManagementSummary RF-SMART scanning solution for Oracle SCM Cloud (Inventory)Content Hi, Has anyone implemented RF-SMART scanning solution for Oracle SCM cloud? I'm interested in …
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while doing a FBDI load for misc receipt getting an error -The serial number is not valid for transaSummary while doing a FBDI load for misc receipt getting an error -The serial number is not valid for transaction source type Inventory and transaction action Receipt in… -
How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have … -
Need to update ASN DFF using web serviceContent Dear All, We created PO and ASN on the PO. We create PO and ASN using FBDI, Application screen and SOAP Web service. Now we need to update ASN (DFF and few more …
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I need to have a shipping readonly access. How to configure it. Please suggest.Summary I need to have a shipping readonly access. How to configure it. Please suggest.Content I need to have a shipping readonly access. How to configure it. Please sug…
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Physical Inventory Adjustment exceeds $XX ApprovalSummary In Physical Inventory can you set an Approver and Approval dollar level for adjustments exceeding a given dollar level?Content In Physical Inventory can you set …
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Auto Assignment of Item in Sub-InventoryContent Hi All, We are planning to implement Inventory Module in one of our customer system.THis is mostly to track on hand which we will receive from 3rd Party system. … -
Inventory As OfSummary Reconciling inventory balances with general ledger balancesContent Hi all, I would like to share this topic: at month end we have to perform a balance reconcilia… -
Need query for ATR(Available to Reserve) in Oracle InventorySummary Need query for ATR(Available to Reserve) in Oracle InventoryContent Need query for ATR(Available to Reserve) in Oracle Inventory. Can you pls help
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What is table or view name for Review Item Supply and Demand UI in Inventory ManagementSummary What is table or view name for Review Item Supply and Demand UI in Inventory ManagementVersion 20B
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Movement Request &&intransit org transfer transactionsSummary Movement Request &&intransit org transfer transactionsContent Hello, I have a question for "Movement Request" and "In-transit Organization transfer" transactions…
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Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…
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Supplier notification on material rejection after inspection completedSummary We have a requirement to send notifications to supplier immediately after rejection of the material in inspection processContent Hello all, We have a requirement…
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Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle -
Is it possible that a supplier start the receiving process of a Purchase Order, with an approval WorSummary An Oracle EBS customer that has this extension wants to migrate it to ERP CloudContent An Oracle EBS customer that is migrating to ERP Cloud, wants to migrate an… -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6…
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Is it possible to automatically create Receipt from ASN.Summary Is it possible to automatically create Receipt from ASN.Content Hi All, Is there a configuration/process that automatically creates a receipt from an ASN? Regard… -
Project level security in project-driven supply chain??Summary Is there a way to implement data access control at project (and task) levelContent Hello, We are planning to use project driven supply chain at a construction co…
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Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o…
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Sandbox (Page Composer) is not working on Shipping: Create Exception RecordContent Hi Guys, I came across an issue while trying to customize Create Exception Record (Shipping Form) I want to attache a Web Page on that form but Sandbox is not wo…
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"Receipt Correction"and "Return to supplier" Validation ProcessSummary "Receipt Correction"and "Return to supplier" Validation ProcessContent Hello, is it possible to make validations on "Return items to supplier" and "receipt Corre…