Inventory Cloud
Discussion List
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ASN Line numbers not matching with source system Line numbers.Summary: While importing the ASNs via FBDI or using Rest API in Oracle Cloud, the system is not conisdering the ASN Line Numbers entered in FBDI. The system is generatin… -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…