How-To
Discussion List
-
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… -
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 … -
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…
-
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… -
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…
-
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…
-
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…
-
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 13 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
-
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…
-
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…
-
"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 …
-
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…
-
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): …
-
How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
-
Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
-
INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 14 views 4 comments 0 points Most recent by Umamaheswara Reddy Karri Inventory Management
-
INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
-
How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick …
-
How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
-
Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea …
-
EXIST A REST API TO AUTOCREATE SHIPMENTS?Summary: How to create and manage shipments via REST API Content (required): From Inventory management UI I can: 1. navigate to Inventory, shipments, manage shipment lin…
-
Default the Subinventory (Source & Destination) in the Create Supply Request PageSummary: Ability to default the Subinventories (Source & Destination) during the supply request creation using the Request Transfer Order option from the Manage On hand … -
Inventory : Transfer Order query - Inventory and PlanningSummary: Inventory : Transfer Order query - Inventory and Planning Content (required): Dear experts, Have an query on the transfer order process in inventory management …Vijay Karuppiah-Oracle 23 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management
-
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…
-
A Custom role to perform Return/Correct on Self received receipts, ONLY VIEW other user's receipts?Summary: How to create a custom role to perform Return/Correct on Self received receipts, only view others receipts? I do not want user to return or correct any others u…