Inventory Cloud
Discussion List
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NEW_PRIMARY_UOM_CODE - Unit of measure of the item **** can't be updatedSummary: we have requirement to update the primary unit of measure. as part of 24D new feature, application allows to correct the primary unit measure. when performing t…Shankar Naidu-Oracle 122 views 18 comments 0 points Most recent by MANALI BISWAS-Oracle Inventory Management -
Material status has transaction disallowed but still can perform transactionSummary: Material status has transaction disallowed but still can perform transaction Content (please ensure you mask any confidential information): I have created a Mat…
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Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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Unable to receive in my receipt (RSSP)Summary: I configured the RSSP for my receipt, I am able to find my receipt (New). but I am not able to find any POs. Content (please ensure you mask any confidential in…
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Error during create interorg transfer about ncompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de…
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At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
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Disable 25A Inventory Redwood PagesSummary: As the redwood pages are not mandatory for Inventory module till announced. Is there a way to disable redwood pages(like Manage Interorganization Parameters,Man…
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how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 52 views 3 comments 0 points Most recent by James McBride Self Service Procurement -
Min-max planning prevent multiple requisition.Summary: Hi Team I have implemented the Min-Max planning automation process for current Project , which is now set to run on a daily interval. As a result, requisitions …Surjith N K-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How do I set an issue unit of measure different than the item's primary unit of measure?Summary: We have some gowns in inventory that we order by a case of 4 boxes. Each box contains 10 gowns but we do not issue out by the each. For the sake of tracking cos…
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How to handle pick release process when items are restricted to a subinventory?Hello, We have 3 subinventories including the staging subinventory. And we have restrict items to a single subinventory by enabling the flag 'Restrict Subinventory' in P…
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
how to enable purchase requisition(new) menu in requisiton creation tineSummary: how to enable purchase requisition(new) menu in requisiton creation tine Content (please ensure you mask any confidential information): 24C Version (include the… -
Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…
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Will it E signature approval work based on category code for miscellenous transaction.Summary: Will it E signature approval work based on category code for miscellaneous transaction. Content (please ensure you mask any confidential information): We have d…
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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 873 views 24 comments 19 points Most recent by User_OYAJR Self Service Procurement -
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… -
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…Manuel Riobóo Córdoba 31 views 3 comments 0 points Most recent by Fernando Chavez Inventory Management
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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 12 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 33 views 1 comment 0 points Most recent by UserKV-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… -
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 41 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 -
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 82 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
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 -
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…