Create Requisition
Discussion List
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Default Destination Account at Movement Request Issue?Hi, can i make the destination account defaulted based on items category? or any other criteria? Regards,Farraj, Abdelrahman 10 views 0 comments 0 points Started by Farraj, Abdelrahman Inventory Management -
Is it possible to mark shared icon turned on as default while adding attchement during quality insp.Summary: Hello folks, we have a requirement from the customer to mark attachment shared as yes by default any document is attached during a quality inspection. Content (…
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Transfer orde requisit is shipped but stock is not shipped and receive to product quatintiesSummary: Hello, We are using internal requisition and then transfer order in Oracle Fusion. Steps are to produce this are below: 1)Requisition order has been created and…
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. … -
How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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Replenishment purchase orders in open status not appearing in inventory management dashboard infoletHello, I noticed that the inventory management dashboard wasn't displaying any replenishment POs to be received, but when I searched for the POs in the Procurement modul…Francisco Carrillo-Robles 12 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Inventory Management
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv… -
Restrict users from entering transaction dates in prior periods while receiving requisitionsSummary How to restrict users from entering transaction dates in prior periods while receiving requisitionsContent We have an integration between EBS and Oracle Fusion C…
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Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.…
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How to mass cancel movement requestsHi, The client is looking for a way to mass cancel the internal orders, transfer orders and movement requests in the inventory. I know that there is a report to cancel t…
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Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In…Ryan Cooper-Oracle 44 views 2 comments 0 points Most recent by Ryan Cooper-Oracle Inventory Management
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…Lucky Aro 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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How can configure picking secuencie to supply my manufacturing plantSummary: In our scenario, we have 5 Inventory Organizations that have their own sub inventory What needs to take into consideration to make the request from MFG ORG from… -
From the work order can't create the sourcing materialFrom the work order can't create the sourcing material show this message
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The material sourcing process failed to create picking suggestions for lineSummary: From the work order can't create the sourcing material show this message
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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Can we change the item category for an item which has no on hand stockSummary: Can we change the item category for an item which has no on hand stock, we want to do this to change the category natural accounting for Charge. Content (requir… -
How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 27 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How to share Inventory Organization with multiple Requisition Business Units?Summary:Sharing Inventory Organization with multiple Requisition Business Units Content (required): Business Case :- There is only one physical Inventory Organization wa…
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Why are we receiving error The destination subinventory is invalid for the item (POR-2010317Summary: We are receiving error when trying to enter a manual requisition for inventory replenishment. When trying to approve the requisition we are receiving this error… -
ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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How to transfer particular asset for usage of certain period/daysSummary: How to transfer particular asset for usage of certain period/days Content (required): How to transfer particular asset for usage of certain period/days. Later t… -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) … -
Default the Source Org on IMT RequestSummary Default the Source Org on IMT RequestContent Configuration Business Unit – Bolton BU Inventory Org – PUR and MAY Employee Default BU – Bolton BU and Org PUR (Ass…Gopal Khandewal 37 views 7 comments 0 points Most recent by Hassan ElSherif-Oracle Inventory Management
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Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…Puneet Pareek-176106 64 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management
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Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the…