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Inventory Management
Discussion List
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How to update transaction date in inv_transactions_interface tableSummary: We have an integration from other system to FUSION. This system fetched more than 10,000 records with transaction date = '31-12-4712'. System errored all transa… -
Need to ship out 400 plus Transfer Order Lines as a part of in-transit conversionSummary: Need to ship out 400 plus Transfer Order Lines as a part of in-transit conversion Content (required): How have you achieved this through automation? FBDI is not… -
Open PO is not getting displayed for receipt creation under Receive Items pageSummary: We have created a requistion and PO, where the match option is 3 way. PO is in open status. When we query for the PO on Receive Items page,the PO or Requistion … -
Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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Can Show Receipt Quantity on Receiving page show Secondary UOM qty without conversion?Summary: When we receive a transfer order - if you select show receipt quantity - it pulls in what was shipped for the primary uom, but it looks like for secondary uom i…
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shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe… -
Is it possible to setup reminders to create receipt few days prior to delivery due dateSummary: Currently we have enabled the confirm receipt notifications which will send a reminder when a receipt is not created past the delivery due date. However, we wou…
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Review Completed transaction - Revision fieldSummary: Review Completed transaction - Revision field Content (please ensure you mask any confidential information): Hello Experts, Need to understand the purpose of Re…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Want to hide "Receive" button on Receive expected shipment based on roleSummary: Want to hide "Receive" button on Receive expected shipment based on role Content (please ensure you mask any confidential information): Version (include the ver…
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…
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Create Receiving Receipt Business Event filtersHello Team, We have a custom OIC integration which triggers based on a Business Event "Create Receiving Receipt Event" with the subscription filter of ReceiptSourceCode=…
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Custom Inventory RolesDear Experts, I want to create custom roles in Inventory as following. Please help Inventory Manager without Miscellaneous transactions and Manage Lots Warehouse Operato…
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Not able to veiw global attribute Descripitiv Field coulumn in Manage Shipping.Summary:I have to create DFF which length in more the 1000 character so global attribute have length of 2000 character we want to create the Descripitiv Field by using g…
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Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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To generate packing slip for Inter-organization in-transit shipmentsSummary: I have a requirement in Inventory cloud to generate packing slip for Inter-organization in-transit shipments Please let me know how this can be done Thanks Cont…
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Not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…
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We are not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary Every day, the customer needs to create lots of Miscellaneous Transactios manually, all of them hitting the same Account. Is it possible to make it come by defau…
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio… -
Item Organization AssignmentSummary: We currently upgraded to Oracle FUSION from EBS R12. For new orgs we were using "Item Organization Assignment" concurrent request for assigning items from Maste…
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Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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Ability to add an attachment after an ASN has been submittedSummary Ability to add an attachment after an ASN has been submittedContent Ability to add an attachment after an ASN has been submitted. Many of our suppliers on the po…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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How to review and work on purchase requisition created by others in a specific cost centerSummary: Hi All, we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a sel…
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Is there an option to enable the "Country of Origin" field in Receive Expected Shipments and track.Summary: Hi, We get a lot of Supplier shipments based on PO's cut to them. Each Supplier can procure the product from any country. We would like to capture the Country o…
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Add to receipt option Transfer OrderSummary: Can't add items to TO receipt. Transfer order created with 15 qty Source organization shipped 12 qty and same has been received #403 Later source organiation sh…