FAQ
Discussion List
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl… -
How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 139 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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What is the privilege required to access Request Movement Request Transfer to create transfer ordersSummary: What is the privilege required to access Request Movement Request Transfer to create transfer orders Content (please ensure you mask any confidential informatio…Balaji Midhun Kumar Sanagapalli 31 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli Inventory Management
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Redwood Mandatory Switch TimelineThe Oracle documentation calls out the Opt-In expirations, but it does not mention when the rest of the Redwood pages will become standard. I need to clarify for the cli…
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Can this interface only query up to 500 pieces of data at mostSummary: fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (please ensure you mask any confidential information): Version (include the version you ar…
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi…Catherine Rosales 29 views 6 comments 0 points Most recent by ibrahim abdelaleem-Oracle Inventory Management -
How to get pick slip number by using Create one pick wave REST API?After using the Create One Pick Wave API, only the pick wave number is returned, not the pick slip number. However, the Create Pick Transactions API requires the pick sl… -
Item Roles and privileges requiredSummary: Content (please ensure you mask any confidential information): Hello All, Hope this post finds you well. We have a requirement in current project where we need …Lucky Sharma 1 view 1 comment 0 points Most recent by MANALI BISWAS-Oracle Product Master Data Management -
How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please …
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Consigned Inventory processHi Team, We are implementing the Consigned Inventory process to meet the business requirement. We observed there are few gaps while configuration the consigned inventory…Suresh_Deloitte 23 views 3 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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What is the receipt inventory transaction that no affecting project actual costSummary: Hi We are implement project driven supply chain. We maintain our project number in one of chart of account segment. We have test some scenario between project a…
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Mandatory Responsive Self-Service ReceivingSummary: When is the mandatory release date for Responsive Self-Service Receiving? Content (please ensure you mask any confidential information): Version (include the ve…
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Customizations/Personalization in Responsive Self-Service ReceivingSummary: Is customization in Responsive Self-Service Receiving is supported by Oracle via Visual Builder? Content (please ensure you mask any confidential information): …
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Receipt Transaction Date is updateable in Responsive Self-Service Receiving (My Receipt New) pageSummary: Receipt Transaction Date is updateable in RSSR New receipts page. Can we also customize it to be read only via Visual Builder? Because in classic receiving page…
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Is it possible for the receipt amount and quantity to be blank on the RSSR page?Summary: Just want to confirm if it’s possible for the receipt amount and quantity to be blank on the RSSR page. Content (please ensure you mask any confidential informa…
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Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentSummary Looking for Pointers --> Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentContent Hi Team, We are looking for controls in Ora…Puneet Pareek-176106 121 views 5 comments 1 point Most recent by Jyoti.Thakur23 Inventory Management
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No data found for Audit report (Payables Open Interface Import Report)Summary: We created a consignment transaction (Create Transfer to Owned Transaction) and is now trying to Create Consumption Advice and Payables Open Interface Import Re…Catherine Rosales 11 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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Fusion Applications Integration with Microsoft Teams: Modifying Fusion ApplicationsSummary: Based on this note (https://www.ateam-oracle.com/post/fusion-applications-integration-with-microsoft-teams-modifying-fusion-applications) the integration is not…Giuseppe Galluzzo 111 views 13 comments 1 point Most recent by Emma Thomas-Oracle Inventory Management
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte…
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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License Needed for Item ManagementSummary: Hi All Does doing the following require a product information management license? Manage Item Class Manage Item Rule Set Manage Catalog (functional area catalog…Awal 31 views 5 comments 0 points Most recent by Adnan Siddiqui-Oracle Product Master Data Management
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How does Source_Line_Id get populated in WSH_DELIVERY_DETAILSSummary: How does 7 digit source_line_id get populated in the WSH_DELIVERY_DETAILS Please explain the data flow. Content (please ensure you mask any confidential informa…
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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REST API to get available to transact or available to reserveSummary REST API to get available to transact or available to reserveContent We have an integration with one of the 3rd party systems and the 3rd party system need to ca…Girish_Papaiah-Oracle 486 views 11 comments 0 points Most recent by Chris Arbon Inventory Management
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How to default a subinventory based on the Ship to LocationSummary: We want to be able to have a default Subinventory based on the ship to location. Example: If my ship to location is "Miami" the default location should be "AAAA…DIEGO MARTIN SCHENQUERMAN 94 views 9 comments 0 points Most recent by Thierry Lamote Inventory Management
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Is REST API can stop lots use after expiry date or retest date is reachedActual Question: Is there any automation (e.g. REST API) when lots go past Expiry or Retest date to change their material status to stop any use? And if so, would this b…Aman Singh-Trinamix 23 views 2 comments 0 points Most recent by Aman Singh-Trinamix Inventory Management
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Putaway Report to see pending status and success, Historical reports that can be traced back?Summary: Does the ERP have a Putaway Report, to see pending status and success data with Receive Date and Putaway Date information, Historical reports that can be traced…
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Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24BSummary: Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24B "ErrorCode": "FND_CMN_INVALID_ATTRB_API_SERV", "ErrorExplanation": "T…
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…