Inventory Cloud
Discussion List
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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… -
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 32 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
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. -
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… -
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 …Harish Vashist 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
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…
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot…
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Report off of Public Shopping ListsSummary: When using Public Shopping Lists you can't see what is available in Inventory. As a workaround we are looking to build a report with a listing of item on the PS…Chad Wallace 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
select source organizations are not visisbleSummary: We are creating Internal Material Transfer Request for planned items through requisitions, while selecting the select source organizations we are able to see on…KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approved Supplier List Entry Scope column tableApproved Supplier List Entry Scope column table
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 348 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but… -
Which role can be used to create item master in Procurement without license count?Summary: I would like to know which role can be used to create item master in Procurement without license count? Thank you. Regards, Jaruwit Content (required): Need hel…Jaruwit Rojjanaleart 31 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 71 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Item visible in the Shopping page in English but not visible in a different languageSummary Why am I unable to view an item in a language other than EnglishContent Problem Statement: Customer is trying to Shop from Catalog using option Shop by Category.…Ashok Sriniva-Oracle 237 views 13 comments 4 points Most recent by ChaitanyaV02 Self Service Procurement -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock … -
The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 181 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration