How-To
Discussion List
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Requestion AccessWe have requirement in which Service User will have access to only View Requestion .Which Roles and Data accesses should be provided for it ? -
AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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Interorg InTransit transfers through FBDISummary: We are trying to use FBDI to do interorg intransit transfers. We have filled out the inventory transactions fbdi and loaded it. Nothing happens - no pending tra…
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How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We …
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michela A. Morgillo Inventory Management
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How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 239 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
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Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is… -
How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Triggering CC tasks item brand wiseI need to configure CC task template in such a way that 1 task is triggered each for all the brands present in the warehouse. And how can I identify which task is trigge…
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Where to find an attachment that was attached to an item during the Account Alias Issue receipt?Hello Oracle Community, To meet a specific business requirement, we need to issue items out of subinventories via an Account Alias Issue transaction. As we carry out thi…
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"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
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REST / SOAP API to cancel transfer order remaining qtySummary REST / SOAP API to cancel transfer order remaining qtyContent Team, We have an integration with WMS logfire and would like to cancel short shipped transfer order…User_2025-01-25-03-22-14-136 80 views 3 comments 0 points Most recent by singhpratima Inventory Management -
Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
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How I can enforce minimum Character Length in value setSummary: If i configure Value Set With Minimum Value AAA and Maximum Value ZZZ I want Application Refuse any value with 2 Characters Content (required): Version (include… -
Subinventory not displayed in "create transfer order" from Item quantities redwood pageHi, In "Create transfer order" section of "Item quantities" redwood page (Inventory management), while creating intraorganization transfer order, not all subinventory ar…
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How to bulk import LocationsHi, we want to bulk import the location. Are FBDI or REST API available, or the only way to import is via export/import of the functional setup from setup and maintenanc…
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Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There… -
How to make My Receipts and My Receipts (New) coexist?Summary: How to make My Receipts and My Receipts (New) coexist? Content (please ensure you mask any confidential information): Hi Experts, I got the screenshot from this…