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Inventory Management
Discussion List
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Create a pop-up message/warning when user is correcting receipt that has been invoicedSummary: Is there an option to create a pop-up message or warning when user clicks the Correct button from the Manage Receipts UI? Having this feature will provide users… -
Notification generated for a particular user when there is Pending TransactionWe have a requirement to generate notification every time a Pending /Error transaction is created in Inventory. Is there any functionality available to achieve this
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Is there any option to perform mass delete in "Configure Item Transaction Defaults" by excelIs there any option to perform mass delete in "Configure Item Transaction Defaults" by excel after downloaded the template? We have delete option in UI but it's difficul…
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How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?
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Unable to unreserve stock through FBDI due to errorSummary: We are trying to delete the reservation by FBDI where the process ends with error as 'You can't delete more than 1 reservation at a time' Input data in import t…
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Shipment Set on Transfer OrderSummary: Content (please ensure you mask any confidential information): How can I create Shipment Set for Transfer Order lines? Version (include the version you are usin… -
Trade compliance before pick confirmSummary: When we enable GTM check in pick wave release rule, there is only options for pick confirm and user defined. How to enable trade compliance check post pick rele… -
Restricted SO Issue and TO Issue in Material Status, but SO issue is doneSummary: Restricted SO Issue and TO Issue in Material Status, but SO issue is done we have created material status where we have restricted the Sales Order Issue and Tra…Devivaraprasad Panda-Oracle 31 views 10 comments 0 points Most recent by Devivaraprasad Panda-Oracle
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Pick wave descriptive flexfield useIn Create Pick Wave page, there is the possibility to define additional information (DFF). Is it possibile to define such additional information to drive additional filt…
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Show Receipt Quantity button missing since 24CSummary: We are testing 24c release update process's as well as have installed RSSP. While testing receiving functionality, we discovered that the Show Receipt Quantity … -
How to get the Pick Slip Number associated with Sales Order in Oracle Fusion?Hi, I have a requirement to write a query to get the Pick Slip Number associated with the Sales order. Is there any table in Oracle Fusion which stores the association o…
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Is there a way to make the field "Requisition BU" mandatory in manage receipts?Summary: Hello, We would like to know if there is a way to make the field "Requisition BU" mandatory in the "Manage Receipts" tasks. Content (please ensure you mask any … -
Cycle CountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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return to vendor for AssetsSummary: Hi Do we have functionality "Return to Vendor" for asset items received (inventory or expense Destination). any document or guidance for this is highly apprecia…
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Inventory Management on-hand infolet shows incorrect value calculatedSummary Inventory Management how is on-hand value calculated when we drill down we can see the on hand, but need details of how is the value calculated, or a report that… -
Managing return of item issued to projectSummary Managing return of item issued to project which needs to be sent to supplier for swap outContent Any advice on how to handle return of inventory item which was i…
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Will self service Receipts be retired in 25A ? (along with requisition)Summary: 23 A released a new "My Receipts (New)" work area . Will the current "My Receipts " work area continue post 25 A ? Content (please ensure you mask any confident… -
How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
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Can we setup incompatibility between different seeded process for PO receiving FBDI importHello, specialists. Here we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage …
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Is there a way to identify the order line that is being received?Summary: We found that to return receipts we cannot identify the order line of the receipt we want to return. In the attached image you will see that we have several rec…
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How can we populate dynamic value in DFF based on the line values ?Hi, Based on the shipment line item and organization, I need to populate the unit weight value in shipment line level DFF for that item & Org (same shipment line item an…
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Does Project Driven Supply Chain in Cloud support Borrow Payback transactions ?Summary: We are about to implement Project driven Supply Chain. In Cloud I am seeing only Project transfers where you transfer inventory from Project A to Project B. In … -
What are the tables where I can find information about items such as serial numbers?Summary: Hi , I want know the tables where I cant find the parameters on the items as: serial number , tag number , manufacturer and model. My goal is to create a query … -
REST API to get PO receiptsHi All, Is there a REST API to get the list of PO receipts attached to a PO . The requirement is that will pass a PO number or a BU and get all Receipts. This needs to b…
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Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…
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Over Receipt Internal Transfers Not WorkingSummary: Hi All, Within Setup & Maintenance → Receiving → Manage Receiving Parameters we've set the OverReceipt Tolerance to 100% and OverReceipt Action to None against …
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Project Cost Import for Cost Management - Should be done when the stock usage/expensed out.Summary: We need to import the cost for Project not at the receipt level, but when the inventory stock is issued for manufacturing purposes or expensed out with the proj… -
Inventory Ageing ReportSummary: Inventory Ageing Report Content (please ensure you mask any confidential information): Hello, Is there any OTBI based Inventory Ageing Report ? Or anyone has cr…
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UNABLE TO FIND THE CSV FILE IN UCMSummary: Scheduling an extract from BICC to find in UCM, I am getting the scheduler notfication as seccess but the file is not found in CS. Please find the below screens… -
Shipping from WMS with Actual WeightSummary: Hi All We are Developing a solution with customer where we are Integration ERP Fusion cloud with OTM and WMS AS400. For Some Items Which is priced in Secondary …