How-To
Discussion List
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe… -
how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s… -
How to perform shipping transactions in batch?Summary: Unable to perform shipping transactions in batch and response payload is not self explanatory. Content (please ensure you mask any confidential information): UR… -
Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio… -
Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
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How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
In Transfer Order the receiving sub inventory must be the same sub inventory as the issued OrgSummary: When creating the action "Request Transfer Order" How to default the LOV of Source Sub inventory to have only the Organization values as the same issued organiz…
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do we have business event on shipment creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nagarjuna Nudurupati 11 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Inventory Transaction Reasons - REST API availabilitySummary: Please let's know is there any API available for Inventory Transaction Reasons - REST API Content (please ensure you mask any confidential information): Version…Devivaraprasad Panda-Oracle 1 view 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in… -
How can we get GSR to pick up orders regardless of current on-hand availability?Summary: In order to use Oracle's suggested architecture to integrate OM, INV, OTM, and WMS, we need orders to interface into WMS regardless of current on hand balance. …
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Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by …
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Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud?Summary Managing the Return to Vendor (RTV) process in Oracle CloudContent Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud? We are usi… -
How to fetch Work Order details in all languages enabled in SaaS using REST API?Summary: Need to fetch Work Order details using REST API in all SaaS enabled languages. Content (please ensure you mask any confidential information): Hi, We have a requ…
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How to stop users from creating PO Receipts without ASNSummary: Currently, we are 24A; and users can create Receipts against a PO irrespective of whether ASN exists or not. However, our business process requires that an ASN …
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Movement Request account aliasSummary Movement Request account aliasContent Hello, is it possible in 20A to create account alias in Movement Request. Thanks -
Pick release shipment lines only if Transportation Shipment is populatedSummary: We have a scenario where the pick wave should only release the shipment lines for the orders (TO/SO) which have the Transportation Shipment populated. We do not…
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I want to pick Inspected by column on po receivingHello, I want to pick Inspected by column on po receiving as attached in screen short in inventory management oracle fusion Need to know the table which is storing this …
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How to pass Restricted Country of Origin information from Transfer Order to Shipping AreaHi Team, We have a requirement to capture 'Restricted - Country of Origin' values (multiple values) in Transfer Orders (Interorg) and the same should be visible during s…
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 111 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up… -
Getting null response from erpintegration when making get callSummary: We are trying to fetch the process id detail from this integration, document does say that this operation is supported however we are getting null repsonse. Con…
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By any means/functionalities, can we create ASN without PO (but with item number) ?Summary: By any means/functionalities, can we create ASN without PO (but with item number)? Content (please ensure you mask any confidential information): Client is usin…Srikanth Raghavendiran 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management