Inventory Cloud
Discussion List
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Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…Ashok Sriniva-Oracle 800 views 24 comments 19 points Most recent by User_OYAJR Self Service Procurement
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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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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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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Is Inventory Licensing required for having the 4-Way Matching in the system?Summary: Will Inventory License be consumed to perform the 4-Way matching in the system? Content (please ensure you mask any confidential information): Version (include …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to include lead time in min-max planningSummary: Is there any option to include lead time in min-max planning? Content (please ensure you mask any confidential information): Hello, There is a business requirem…
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How to check item stock on hand in transfer orderSummary: To check the item's stock on hand in the transfer order screen Content (please ensure you mask any confidential information): There is a requirement from busine…
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What is the significant of Major and minor category at master item attribute levelSummary: What is the significant of Major and minor category at master item attribute level Content (please ensure you mask any confidential information): Version (inclu…Anuradha.vaddivalli 31 views 1 comment 0 points Most recent by Krishna V P-Oracle Product Master Data Management
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Changing default transaction date (set as sysdate) when performing a receivingSummary: Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving tr…
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No Source Organization in Select Supply SourceItems 11111810000247 and 11111810000251 are associated with SSCC_MFG in PIM but while creating TO, in source organization SSCC_MFG is not searchable. For other items it …Nitin Gangwar 42 views 4 comments 0 points Most recent by MANALI BISWAS-Oracle Supply Chain Orchestration
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On Hand at Requisition CreationSummary On Hand at Requisition CreationContent Hi All, There is a requirement to show On hand availability to buyer before creation of requisition order. Buyer should be…Mayank Pande 40 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 83 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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pick slip report not emailingSummary: Not receiving email with pick slip after running "Print Pick Slip Report" for a newly created organization. Shipping Document Output Preferences have been setup…
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Oracle Cloud Inventory Review Completed TransactionSummary: Oracle Cloud Inventory Review Completed Transaction why is the account field not populated for costed transactions Content (please ensure you mask any confident…
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Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals- how to clear. Content (please ensure you mask any confidential information): We have a scenario where we issue POs for inve…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so…
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How to flow Attribute3 from Internal Requisition to Supply Order via service mapping.Summary: How to flow Attribute3 from Internal Requisition to Supply Order via service mapping. Content (please ensure you mask any confidential information): Version (in…Raj Jain-Oracle 27 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you.
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
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Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
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Business wanted to update the accounts which are getting hit during receiving for Purchase OrdersSummary: Business wanted to update the accounts which are getting hit during receiving for Purchase Orders For eg . right now per Oracle set ups if XX2015 is getting hit…
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How does the system decide the inventory source (inventory organization and the subinventory)?Summary: When shopping by categories and creating a requisition (Source type Inventory, Destination type Inventory), How does the system decide the source (inventory org…
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How does the system process Inventory Source Requisitions when more than the available stock is requSummary: How does the system process Inventory Source Requisitions when more than the available stock is requested? Example: I have 10 units of an item in stock. A requi…Santiago Fazio 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item is not available at PR, I have created one item and association is also done with Inventory orgSummary: Item is not available at PR, I have created one item and association is also done with Inventory org, purchased and Purchasable flag is also enabled still item …
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Can I remove/inactivate the association of an Item to an Inventory Organization with transactionsSummary: We had a corporate reorganization and created new Inventory Organization to replace the old IO in the previous companies. We were trying to remove the associati…
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Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i…
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Default source subinventory for IMTSummary Default source subinventory for IMTContent When we create Internal requisition, default source org is defaulting but source subinventory is not defaulting. Is th…