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Inventory Management
Discussion List
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content… -
Internal requisition getting created for items with zero onhand quantity available in Source OrgSummary: System is allowing to create Internal requisition for items with zero onhand quantity available in source organisation, although the allow negative onhand balan… -
Is there any option to run sql for bulk data export (Inventory movement, Sales Order details etc)Hi, Is there any option to run sql for bulk data export (Inventory movement, Sales Order details etc) for one year. We are using reports but it is not working due to tim…
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…
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Duplicate inventory transactions created from pending transactionsSummary: User has reprocessed the pending transactions, After reprocessed, duplicate records created in review completed transactions. For some records, record already p…
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Cycle Count FBDI Template for Multiple SerialSummary: We are trying to upload Cycle Count record using FBDI. But when uploading serial numbers where Cycle Count Parameter for Serial Count = Multiple, it always fail…
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Moved: Period Inventory Valuation Report has no RecordsThis discussion has been moved. -
Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders … -
LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…
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UOM Conversion IssueSummary UOM Conversion IssueContent I have a question regarding UOM, I have created Item A, and having Primary UOM is Dozen (Dozen = 12 Units) Now I have purchased Item …
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Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin… -
Is there a way to Ship all lines in Transfer Order - Basically Restrict partial shipment of a TOContent We want to restrict partial shipment of Transfer Orders. So if we have all lines in a TO that can be picked and shipped then only the system should allow. If any…
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Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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how to do mass update for lots information and dateWe are trying to mass update several lots , we are look forward to find a tool helping us updating lot's origination date
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How to receive a Purchase Order with Multiple distribution for item that is serial control enabledHow to receive a Purchase Order with Multiple distribution for the item that is serial control enabled. Actually the Quantity get split into Non-Integer and hence the GR…
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Manage Receiving Parameters- Receipt date as system current date and time onlySummary: Case 1: 1.Early Receipt Tolerance in Days=0 days 2.Late Receipt Tolerance in Days=0 days 3.Receipt Days Exceed Action='Reject' User setup the above case1 setup …
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Inactive Sub inventory showing in the drop down list.Summary: While searching in Manage serial numbers, the Inactive Sub inventories also visible in the drop-down list. How can we hide them? Content (please ensure you mask…
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Transfer Order - External SourceSummary Create a supply order from the external source - Supply Chain OrchestrationContent Hi , In Supply Chain Orchestration ,once we create a supply order with the ext…
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Task Manage Units of Measure Usages: The file you chose to upload isn't in CSV format.Summary: Hi everyone, I am trying to import a CSV file to the Task " Manage Units of Measure Usages", however, when doing so, I get the error message: "Task Manage Units…
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Receive by serial number instead of item (is it possible or on roadmap?)Summary: When either a Transfer Order is sent with serial number information or a Purchase Order received an ASN with serial number information, client would like to rec…
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option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…
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Pick release rule Modifications and its impactClient has a requirement to change Shipping priority values as they want the order allocation based on shipping priorities. As of today existing pick release rules have …
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Rest API to Approve Physical Inventory AdjustmentSummary: We have an integration with an external system where the Physical Inventory Count is initiated. For this we found the REST API. Works fine. I am also using the …
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Concept of Profit Center Business UnitContent The client requires a structure where there is a Business Unit (Requisition and Procurement function assigned) which would include 3 Legal Entities. BU1 includes… -
Create ASN for Purchase Order with Overreceipt ToleranceSummary: An Overreceipt Tolerance Percent is defined in the Purchase Order, however we still receive the error message "You must enter a quantity less than the tolerance… -
Is Transfer Order Possible without Order ManagementSummary: Hello, Currently we are using a third party system for Inventory and we are planning to extend out Oracle Cloud footprint to include Inventory. We like the Tran…
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Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t…
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Generate Count Sequence same as Generated SchedulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Al Babtain Group Description (Require… -
Pick List not automatically getting picked for a Transfer Order which had gone to Backordered LineSummary: Pick List not automatically getting picked for a Transfer Order which had gone to Backordered Line Content (please ensure you mask any confidential information)… -
Can i Create unique Sequence No for Each Transaction Type of Misc. Transactions ?I am Looking for Creating Doc Seq. for Misc. Transactions as below Transaction type (Issue for Dep X) Action type is issue from Store , Once i Create issue Transaction ,…