FAQ
Discussion List
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Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a…
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Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
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How to update DFF at Base Table?Summary How to update DFF at Base Table?Content Hi All, There is a requirement to update DFF at base table. DFF is created at rcv_shipment_headers(attribute1) but when i…
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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.) …
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Can we leverage "Oracle WebCenter Forms Recognition" to scan documents other than AP invoices?Content Is it possible to use webcenter forms recognition tools to scan documents other than AP invoices? Specifically, we want to scan in a packing slip that arrives on…
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List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum…Vijay Karuppiah-Oracle 47 views 3 comments 2 points Most recent by Vijay Karuppiah-Oracle Inventory Management
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Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 19 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 66 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…Vijay Karuppiah-Oracle 475 views 3 comments 1 point Most recent by Vijay Karuppiah-Oracle Inventory Management
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Inventory Profile Option INV_RESTRICT_RCPT_LOTSummary What does the profile option INV: Receive Shipped Lot Quantity does?Content Hi All, I am trying to understand the profile option value which is set at site level…Jacinto Rodriguez-Oracle 53 views 9 comments 2 points Most recent by Omer Al-Okaidi Inventory Management
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Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil…
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 48 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
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Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe…Nitesh Gupta-146460 16 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Change Organization not shows my new defined inventory OrgSummary Change Organization not shows my new defined inventory OrgContent Dears, I did define new inventory org on test instance along with new BU but when I switch to i…
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Unable to find/add New Inventory Organization to the Item Master OrganizationSummary Unable to find/add New Inventory Organization to the Item Master OrganizationContent We have end dated the old inventory organizations and created new inventory …
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Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we…
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Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based…
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INV_MATRX_CURRENT_COST_NULL in FBDIContent Hi, I am creating miscellaneous issue through FBDI. When I check in interface table INV_TRANSACTIONS_INTERFACE my record is stuck with below error: Error:The tra…
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Cycle Count by Item CategorySummary Cycle Count by Item Category page available in demo but not in Client Env , however both have same releaseContent Dear, According to the cycle count user manual,…
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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 120 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management
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Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6…
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Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o…Mohamed Attia-Allah 57 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management
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Return to supplier processing for self-service procurementSummary Can we process returns created through SSP all the way to AP?Content The situation is that PO is received and billed. Later items were returned using My Receipts…
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Change the filed name via Sand boxSummary Change the filed name via Sand boxContent Hello, I need to change the field name while receiving via sand box and make it required ,How can i do this? ThanksMohamed Abdelwahab 19 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Damaged and scrap items scenarioSummary Damaged and scrap items scenarioContent Hello, What is the scenario of the scrap material?how to do damaged goods? ThanksMohamed Abdelwahab 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Create miscellaneous transactions in massSummary Create miscellaneous transactions in massContent I need to add several items on the "Create miscellaneous transactions" screen is there any way to do this in mas…Leandro Vasconcelos 69 views 2 comments 0 points Most recent by Vijay Bose-Oracle Inventory Management
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Country of Origin - How to enableSummary I cannot see the "enable inventory tracking by country of origin"Content Hello, In 20A we expected to see COO (country of origin) as a new attribute in PIM or In…
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Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Summary Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Content Hello, Is it possible to configure approval for (Miscellaneous TRX &Moveme…
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ReceivingSummary Require packing slipContent 1) How can I enable Packing Slip field to be mandatory prior to saving Receipt - need this via Inventory Management and My Receipts p…