FAQ
Discussion List
-
Inventory Management --> Receipt Accounting --> "Unmatched Accrual Balances" InfoletIn the "Unmatched Accrual Balance", it shows 3 columns; Accounts Payable, Receipt Accounting and Difference. The question is "Does changing the PO status have an effect … -
Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 21 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Inventory Management
-
Regarding account items on the other transaction creation screen.Summary: Regarding account items on the other transaction creation screen. Content (please ensure you mask any confidential information): Regarding account items on the …RYOJI FUNAYAMA-Oracle 21 views 5 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
-
Receipt routing for Purchase OrderSummary: Is there an impact if the receiving parameter of an inventory org was: Receipt Routing = Direct Delivery Receipt routing set to PO = Inspection Required Content… -
Skipping quality inspection for a purchase orderSummary: For a 4-way PO, the item which was received, skipped the quality inspection and directly put away to the locator. Receiving parameters for org: Receipt Routing:…
-
How can we default subinventories while creating a transfer order?Summary: How can we default subinventories while creating a transfer order from Create Supply Request and also for Planned Transfer Orders. I have done the Item Transact…
-
Purchase receipt is getting created in an inactive Inventory OrgSummary: One of the user has performed the receiving in an Inactive Inventory Organization. He was also able to perform Inspections and Put Away in the same Inventory. E…
-
About the default display of sources when the transaction type is Account Alias.Summary: Is there a way to display the source by default for each transaction type when the transaction type is an account alias on the "Create Miscellaneous Transaction…RYOJI FUNAYAMA-Oracle 11 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
-
Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
-
How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…
-
How to mass upload Lots and serial number details from PO receiving and Supplier PortalIs there is a way to bulk upload SN and LOT details at time of PO receiving ? Is there is a way to bulk upload SN and LOT details at time of recording SN and LOT details…
-
Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
-
About stuck inventorySummary: About stuck inventory Content (please ensure you mask any confidential information): Could you please tell me how to check long-term inventory (including output…
-
Discrepancy in ATT & ATR at Subinventory levelSummary: Hi Team, I created New Item# rt_standard1. Increased 50 On-hand qty in 2 Subinventory: E929 & E926 respectively. So Total on-hand in INV ORG# SKX_KR_INVORG is 1… -
23D feature :PROCESS REST-BASED RECEIVING TRANSACTIONS -ORA_RCV_RECEIVINGTXN_REST_API_PROC_MODESummary: When you’re operating in high-volume environments, REST resources are one of the most effective ways to create a large number of transactions. One key to making…
-
How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf… -
Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
How to set the acid test on Credit Management.Summary: Hi! I want to set the acid test for customers using Credit Management. The acid test uses the following formula: Thanks Content (please ensure you mask any conf…SantiagoMC 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by MANALI BISWAS-Oracle Product Master Data Management
-
How to enable a watchlist or alert for items if they approach min/max quantities?Summary: Hello, There is a requirement from the customer to see alerts on the home screen once the item's stock is decreasing. These items can have min max planning. Is …
-
Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Content (please ensure you mask any confidential information): Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the …
-
In creating work order through po, until PO is approved, where is the stock recorded?In creating work order through po, until PO is approved, where is the stock recorded?
-
Upload ASN Java ErrorSummary: I was trying to use Upload ASN or ASBN spreadsheet for the first time but I am having difficulties filling up the fields. Say for this example, I am trying to s… -
About physical inventory APISummary: We are planning to use an add-on function in response to a user's request regarding physical inventory, but could you please tell us about the API to import the…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…
-
How to enable Cost Propagation in the destination org in transfers?Summary: Hello, How can I enable Cost Propagation in transfers between different orgs within the same BU? Also, I want destination organization's receipt cost to be upda…
-
Is costing period required for Expense type of itemsSummary: Hello, Our business has only expense PO's (Mostly Service based), they are all category based, with no Item's. No items are created nor Inventory is setup.. We …
-
Create Receipt Accounting Distributions process running to Error since 23DSummary: We have the Create Receipt Accounting Distributions process scheduled to run nightly with no Bill to Business Unit specified in the parameters. Since 23D go liv…
-
About “expansion” on the Manage Item Quantities screen.Summary: There is a function called expand on the View tab on the Manage Item Quantities screen, but you can only expand one level. Is there a way to expand it all? Cont…
-
How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If…