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Inventory Management
Discussion List
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv… -
How to generate the tag number at the time of inventory item receiptHow to generate the tag number at the time of inventory item receipt and what is the field name to place the tag number -
Supply source ranking in a manual transfer order not honoring shipping network and transit timeSummary: Supply source ranking in a manual transfer order not honoring shipping network and transit time for a non planned item. Content (please ensure you mask any conf…
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Default Actual Ship Date on edit shipment pageSummary: Hello, We got a new requirement for the default Actual Ship Date to {System Date minus 1 hour} on Edit Shipment Page. Could you please guide me if it is possibl…
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Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
How substitute transfer order picking worjsSummary: Substitute item is there . Split is yes. We want to pic only specific lines how to achieve this ? Item substitute at line level or Pick release rule for substit…
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Purchase requisition is not generating but item is scheduledSummary: Item allocation is 100% and rank is1 . Item is getting scheduled but purchased requisition is not getting generated.. is BPA with auto orders generation require…
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Return to Vendor process doubtsSummary: Return to Vendor process doubts Content (required): Hi Team, I am trying to do a Return to Vendor. There are 2 ways i can do this: 1) Receipt Returns - With thi…
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Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…
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Email custom shipment confirmation report after ship confirm to sales personContent We want to send a custom shipment confirmation report as an email to the salesperson when the order is ship confirmed. Version 20B
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Could not add custom picking job set in Manage Shipping Document Output PreferencesSummary: Content (please ensure you mask any confidential information): We have created a custom ESS job set to print a customized pick slip report. While adding this cu… -
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MOVEMENT REQUEST ISSUEHello and good day! Dear Oracle Community friends, I would like to ask what is the meaning of Preapproved in line status for movement request? Hope to hear from someone …
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My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do … -
I need help to figure out if we can enable transfer order notifications across orgsI need help to figure out if we can send notification to the source organization upon creating transfer orders and also any modifications like short shipments, cancellat…
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Rejected Physical Inventory Tag ReportSummary: We would like to have a report for rejected physical inventory tags Let me know how this can be done. Thanks Content (please ensure you mask any confidential in…
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Import massive ABC AssignmentsSummary: Our customer want to upload their ABC classification in Update ABC Assignments. Does it exist a massive upload or import for this task? Content (please ensure y…
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how can we default expenditure type based on Project and Task while doing misc transactionSummary: how can we default expenditure type based on Project and Task while doing misc transaction Content (please ensure you mask any confidential information): Versio…
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Need Business Event for Create Movement Request IssueSummary: Need Business Event for Create Movement Request Issue Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Choose conversion date in warehouse receiptSummary: Our customer it's looking to change the conversion date in a warehouse receipt, example. They have an international PO that arrived 04-24-2024 (phisically) but …
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Can't see locator in the Lov of "Create Sub inventory Transfers" UISummary: Though the locator of a subinventory is active, It wasn't showing in LoV's of locator in "Create Sub inventory Transfers" UI. Can see other locator of the same …
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Error while receiving an inventorySummary: We are getting an error as soon as we press "Create Receipt" button. Attaching the screenshot for reference. We replicated the same for same item in lower insta…
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How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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How to stop users from creating PO Receipts without ASNSummary: Currently, we are 24A; and users can create Receipts against a PO irrespective of whether ASN exists or not. However, our business process requires that an ASN … -
Movement Request account aliasSummary Movement Request account aliasContent Hello, is it possible in 20A to create account alias in Movement Request. Thanks -
PHYSICAL COUNTHello and good day! Dearest Oracle friends, Is there a way to show the system count in the tag list report during physical count? Hope to hear from the community. Thanks…
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Pick release shipment lines only if Transportation Shipment is populatedSummary: We have a scenario where the pick wave should only release the shipment lines for the orders (TO/SO) which have the Transportation Shipment populated. We do not…
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I want to pick Inspected by column on po receivingHello, I want to pick Inspected by column on po receiving as attached in screen short in inventory management oracle fusion Need to know the table which is storing this …
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REST API for PO ReceivingContent Hi, Is there any REST API for PO Receiving in Fusion Cloud? Thanks, Rahul Version R13, 20D
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Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf…