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Inventory Management
Discussion List
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How to overship even the sales Order Overfullfillment Tolerance is 0Summary: How to overship even the sales Order Overfullfillment Tolerance is 0 Content (please ensure you mask any confidential information): Sales Order Qty -> 100 Overs… -
How to default picking rule without picking rule assignment?We have defined 3 picking rules in the dev pod. Without assigning the picking rule assignment to the rules,we would like to know how does the picking rule gets defaulted? -
GET ALL Receipts for correct receipt operationSummary: GET ALL Records for API - /fscmRestApi/resources/11.13.18.05/receivingTransactionsHistory not working Getting Error: At least one of the following attributes It…
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked.Summary: Hi Everyone. Does anyone know Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked. I would prefer the US1 Busines… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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About the approval process for move requests.Summary: About the approval process for move requests. Content (required): Could you please let me know the steps to create a move request and run it through the approva…
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I Want to correct the GRN it Destination Type is ExpenseHi All, We wan to correct the GRN it Destination type is Expense but it is not LOV in correct receipt form. Regards, Harsh
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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What does Due Date on Manage Reservations and Picks UI refer to?Summary: Hi, Can anyone please help me understand what does Due Date on Manage Reservations and Picks UI refer to? Is this when the Reservation in the Shipping Org shoul…
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Create Project TransferSummary: Hi Gurus, We have a requirement to transfer inventory from source project to destination project at the current cost of source project. Does "Create Project Tra…
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I am not able to view the seeded report packing slip reportSummary: I am not able to see the option " open " for viewing the seeded report Packing slip report . I have tried customizing the report and placed it in the custom fol…
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I need to design a report to export data for Inactive ItemsI need to design a report to export data for Inactive Items, please help to provide SQL to acquire column data that we need or official Inactive Items Report. Want to pr…
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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Treatment for Pack size when material is issued from Shores to ShopfloorSummary: Treatment for Pack size when material is issued from Shores to Shopfloor Hi team, We have a requirement where in the Material comes in Boxes, Rolls, Reels. Base…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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Inventory Miscellaneous Receipts- Descriptive FlexfiledSummary We need to to create a DFF while entering miscellaneous receipt in inventory but we are unable to find the task name in setup and maintenance to do soContent We … -
Your chance for design feedback on Create Pick WaveHi Everyone - We are in the process of designing a new Create Pick Wave user interface (tablet, mobile, desktop, etc) and wanted your help!! We're looking for some feedb… -
CORRECTION OF RECEIPT - TO vs POHello and good day! Dearest Oracle Community friends, Why we can not do correct receipts in transfer order (TO) when putaway already compared to purchase order (PO) wher… -
Can we pass DFF data from the Transfer Order to DFF Accounts Receivables?Hi, We have a client requirement where an internal requisition would be created for export orders which a specific currency conversion rate. This internal requisition wo…
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Miscellaneous Transactions is not considering the project based transactions via Rest APiHello, In line with the subject matter, we are facing an issue where we have followed all the payload information from the Oracle Docs. Please find the below link to vie…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us… -
How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu…
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Cycle count synchronization modeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When ever new…
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Is there a way to prevent entry into inventory for an item that has no cost?Summary: we use actual cost for all items in our system. there are a lot of cases in which item enters the inventory with no STC cost, and then being transacted. when we…
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PAR Count at replenishment count not adjusting the on-hand quantity.Summary: When doing a PAR count of replenishment type count in the new mobile inventory, the quantity entered by the user is not reflected afterwards in the on-hand quan…
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How can I fetch all inventory items from a given Organisation through the REST api?Hi there, I'm new to Oracle Fusion and need to build an interface on a third party app, which consist on allowing users to search for items within Oracle Fusion, check i…
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Physical Inventory Tag number not showing up in the Approve Physical Inventory ScreenSummary: Physical Inventory Tag Default/Dynamic number not showing up in the Approve Physical Inventory Screen. Is there a way we can see the tag number in the approve p…
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API to get Item Subinventory mappingSummary: We have a use case to fetch Item based on the Subinventory selected by user. Is there any REST API to fetch Item Subinventory mapping? Content (please ensure yo…