Inventory Cloud
Discussion List
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…rajesh.patil 123 views 7 comments 4 points Most recent by Swetha Ventrapragada-Oracle Inventory Management -
Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
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Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Increase Character lengthSummary: Is there a way to increase character length on Create ASN page for Packaging Code and Special Handling code via Sandbox or anything else Currently Packaging cod…
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
how to default shipping method freight terms and FOB on ASN fromSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge…
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Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…John Chan KC-Oracle 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl…
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How to inbound ASN using Collaboration messaging with service provider SPS?Need to understand process and steps required to inbound ASN using the collaboration messaging for SPS service provider -
Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
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Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
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What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
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How to stop generating duplicate requisition with Print Min-Max Planning ReportSummary: One of our client scheduled the Print Min-Max Planning Report for re-order the stock and generate the automatic requisition. However, the Min-Max Planning repor…Veeranarayana Swamy-Oracle 167 views 30 comments 0 points Most recent by Thierry Lamote Inventory Management
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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when performing put away transaction getting combination is not validSummary: when we are performing put away transactions getting below error, we have verified item, subinventory and locator all are active but still getting error Content…
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p…
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Ownership change cannot be checked in Consumption Rule with Direct Organization TransferSummary: Ownership change is not enabled for Consumption Rule with Direct Organization Transfer. We would like to use Direct Organization Transfer to move inventory from…
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Min-Max Planning to consider the Supplies created only after a specific date rangeSummary: They are many several PRs and POs in open Status that are considered as a supply in Min-max planning. However, many of these PRs are pretty old and requirement …
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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What are the significance/futures/setups for "inventory management new"Summary: What are the significance/futures/setups for "inventory management new" Content (please ensure you mask any confidential information): I would like to know the …
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Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 2 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management