How-To
Discussion List
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…Hima Bindu Bandroju-Oracle 11 views 0 comments 1 point Started by Hima Bindu Bandroju-Oracle Inventory Management -
Send shipping documents to an override email addressSummary: Is there an easy way to send the shipping documents output from test instances to a generic override email address. Content (required): During testing we would …
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Bulk Ship confirm options other than Confirm Shipments ESSSummary: Hi, we have a requirement in Fusion to perform bulk ship confirmations on the sales orders which are in staging area. We could not use the standard ESS program …
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Physical Inventory Snapshot TimeSummary: Physical Inventory Snapshot Time Content (required): Hi Team, The physical inventory snapshot time is showing in UTC time zone always irrespective of user prefe…Subramaniyam 11 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Is Transfer Order Possible without Order ManagementSummary: Hello, Currently we are using a third party system for Inventory and we are planning to extend out Oracle Cloud footprint to include Inventory. We like the Tran…
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How To Provide Specific Role To User To ''Create Subinventory transfer'' task onlySummary: Hi, I created the custom role with the following privilige ''INV_CREATE_INVENTORY_TRANSACTION_SUBINVENTORY_TRANSFER_PRIV '' and also added user access to invent…
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Derive Project Expenditure type based on Inventory Item category for user defined transactionSummary: We are aware that there is a way to derive project expenditure type based on Procurement Categories from Doc ID 2250648.1. The below post also speaks of this in… -
How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f… -
Restrict User to Selected 'Sub inventories' in a Inventory OrganizationSummary: Hello, Looking for options to restrict User ( Warehouse Clerk) to access select list of Sub inventories. This user must be able to perform Inventory transaction…
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How to configure item reservation at sub inventory?Summary: Currently Oracle fusion is configured to reserve item at Locator level which makes it difficult to move item between locator when picks are created and open. Ho…Saguftabanu Shaikh 13 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Inventory Management
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How To Create Accept and Reject Receipt Transactions using API in 23a?Summary: How To Create 4-way Receipt Transactions using API in 23a? Business scenario: While creating PO Receipt automation flow using REST APIs. How to receive multiple…Uma Seethala-Oracle 64 views 0 comments 0 points Started by Uma Seethala-Oracle Inventory Management
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Is it possible to correct receiving date ?Summary: Is it possible to correct receiving date without change quantity through Correct receipts page Content (required): Is it possible to correct receiving date with…
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REST/SOAP API to Update Shipment Line Status from Ready to Release to StagedSummary: Is there a REST API or SOAP Webservice to Update Shipment Line Status Content (required): Looking for REST API to update shipment line status from 'Ready to Rel…
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While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform…
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How to upload changes to an item subinventory record?Summary: I need to upload/import information into item subinventory records. This will be to a DFF field. The item is already on the subinventory so this will be a chang… -
Cycle count Sequence ApprovalsSummary: Our client is aware that for now Oracle Fusion Inventory lacks a solution for approval of counts, so client is willing to assign the approvers one role and the …
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Min-Max Reorder Levels seasonality linkageSummary: Content (required): In Min-Max planning, is there a way to link seasonality to reorder levels i.e. allowing users to set higher demand for winter or summer etc.… -
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…
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Unable to find tasks from setup and maintenance after the upgdate to 22DSummary: We have created a custom role and given access to update a valueset to the user but te same is not working after the upgrade to 22D. Content (required): The pre… -
Auto approve change order on min-max replenishment POIn version 22D, we currently have the profile value INV_MINMAX_REORDER_APPROVED set to "Preapproved" at the Site level, and that seems to be working fine. Generated requ…
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update the lot control attribute of items with on-hand inventorySummary: Hi, Some items were defined by mistake on master items without lot control (disable the flag) and currently existing onhand quantity of these items , kindly adv…
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INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a…Vijay Karuppiah-Oracle 11 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Cycle Count Parameter-Maximum Days Before LateSummary: Content (required): Hello Experts While setting up Cycle Count, there is a parameter called "Maximum Days Before Late". I am not sure how it works? I know it se… -
Need explanation on the supplier lotSummary Need explanation on the supplier lotContent Hello, Need explanation on the supplier lot attribute, *How to enable this field in master item *How to use in PO rec…Sohaib Al-Borno-222966 23 views 4 comments 0 points Most recent by Sudeep Mohanty Inventory Management
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Error while receiving receipts through FBDI file for Transfer OrdersSummary: Hello Team, We are trying to create receipt for transfer orders through FBDI file. But we are receiving the following errors: *The value 81 entered in the colum…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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"Return Receipts" Validation ProcessSummary "Return Receipts" Validation ProcessContent Hello, is it possible to make validations on "Return receipts" to supplier like configure approval process or any oth…Mohamed Abdelwahab 26 views 2 comments 1 point Most recent by KOTTHURI ASHOKBABU Inventory Management -
While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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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…
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How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …