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Inventory Management
Discussion List
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How to integrate Material Return to Stock with WMS?Summary: We are Integrating Maintenance Work Order with WMS. After Pick confirmation, material can be returned back to stock. Found no prebuild Integration for MRS trans… -
Account Alias Receipt for Consigned materialSummary: 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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Can you share sample working Payload to create Transfer Order with a Header DFF by using REST APISummary: Can you share sample working Payload to create Transfer Order with a Header DFF by using REST API I currently don't see in the Supply Request API, Header DFF is…
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Is it possible to restrict entry of the past date more than specific days in the DFF at receiving?Summary: 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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How to create DFF on Create Project Transfer Page and Map to Task Owning OrganizationSummary: Content (please ensure you mask any confidential information): Hello Experts, I am trying to find a way to define a DFF on page "Create Project Transfer ". Plea… -
How can I aggregate Onhand Quantity for item at particular location having same lotnumber using APISummary: How can I aggregate Onhand Quantity for item at particular location having same lotnumber using rest API. Onhandbalance Call Content (please ensure you mask any…
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Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?
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Has anyone received this error, "You must enter a shipped date that's before today's date."?Summary: We are getting the following error for PO line's in the Review Receipts Interface file and as of yet not been able to figure out how to fix it. You must enter a…
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Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure…
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Sales order cancelled but reservation is not cancelledUse case: When sales order is booked, it makes reservation as a standard process. When the sales order is cancelled, it does not automatically cancel reservations at cer…
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Pick Slip JOB Set Document produced individual outputs for every record rather than bulkSummary: We have custom JOB set for Pick Slip report.. Currently, customer is issuing a large number of sales orders for select releases, which initiate custom job sets.…
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May I ask what is the meaning of the Intraorganization Transfer as event class?Summary: Hello, May I ask what is the meaning of the Intraorganization Transfer as event class. What is a sample transaction for it? Content (please ensure you mask any …
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Exclude few items from MarkupWe have implemented solution for Internal requisition transfer order (IRTO) where the item is moved from one org to other there is a markup percentage added. Eg: Item A …
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PARs (Periodic Automatic Replenishment) PO orders destination typesSummary: Pros & Cons to have PARs req/PO with destination type Inventory or Expense Content (required): We had configured PARs order in one of our projects with a destin…
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Unable to create PickWave and Pick Confirm via REST API:/fscmRestApi/resources/11.13.18.05/pickWavesUnable to create PickWave and Pick Confirm via below REST API: "/fscmRestApi/resources/11.13.18.05/pickWaves" But no lines are getting picked. The same we are able to do…
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Can you share sample working Payload to create Transfer Order by using REST APISummary Can you share sample working Payload to create Transfer Order by using REST APIContent Is anyone share sample working Payload to create Transfer Order by using R…
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Looking for the respective Interface table for "Item Transaction Defaults" loadWhile loading the "Item Transaction Defaults" in the Dev environment via csv file. Looking for the respective Interface table which can provide us the Success and Error …
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Can i pick sales order without having on-hand, will on-hand go negative.Summary: Can i pick sales order without having on-hand, will on-hand go negative. Content (please ensure you mask any confidential information): Can i pick sales order w…
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fetch lotNumber for Transfer Order using APISummary: How can I fetch Lot Number for Transfer Order using when using Rest API? Content (please ensure you mask any confidential information): Version (include the ver…
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Do we have a feasibility to Attach Documents in Transfer Order?Summary: We have a Requirement to attach a Documents in Transfer Order Pick Release process. How can we achieve this requirement. Please Suggest. Content (please ensure … -
Is Inventory license required for Receiving Expense ItemsSummary Inventory license required for Receiving Expense ItemsContent Currently we have SSP and Purchasing license and we are using only expense items(category based pur… -
put away Receipt api not workingSummary: Hi team, I am using the below REST API to create Putaway in oracle fusion,but it doesnt create any put away,as I checked from the front end,no changes were done… -
Looking for options to convert Inventory transactional history from EBS to CloudSummary: The customer is migrating to Cloud from EBS. They have requested that 4 years of inventory transactional history be migrated. We understand that this is typical…
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Shelf life day from selected date not from receiving dateSummary Hello expert does exist option that expiration date will be calculated with the shelf life from date in the past which I provide him (not by User Define Expirati…
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Is there any way to generate PDF for Transfer Order?Summary: Is there any way to generate PDF document for Transfer Order in Oracle Fusion Inventory Mgt? Content (required): Is there any way to generate PDF document for T…
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Why a buyer receive a notification on the Confirm Receipt ProcessSummary: Why a buyer receive a notification on the Confirm Receipt Process after the Invoice is created(PO match) and validated ? Content (please ensure you mask any con…
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Record Count sequence manually is tedious if counts run into 1000'sSummary: Manual entry of cycle count is tedious when we record counts daily for 1000's of items. It is taking huge time to enter the count quantity for many items daily,…
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Transfer Order Receipt via Rest API gets ReturnStatus ErrorSummary: Hi all, I'm trying to do the Transfer Order Receipt via rest api but I'm getting the ReturnStatus as Error, however the ProcessingStatus is SUCCESS, "Processing…
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Issue with Empty LOV for Subinventory Field during Receipt - In the Receipt lineSummary: Hello experts, I'm facing an issue where, upon ordering goods and generating a receipt, the (LOV) for the subinventory field appears to be empty. This issue is …