How-To
Discussion List
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Sync INV_RESERVATIONS SaaS table to PaaS tablesWe have a use case where we need the data from INV_RESERVATIONS SaaS tables to be synced to PaaS tables. The synced data is then further used in an extension that is dev…Abhinav_Vashistha 40 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to make certain fields read-only based on Descriptive flex fields(Check and Un Check Box)We have an requirement to freeze certain fields in Transfer Order line based on Descriptive flex fields(Check and Un Check Box) we are trying to achieve through Page per…a.sangappa.shahapur 26 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Scheduled Process to clear Inbound Shipments in Closed StatusHello, We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast way… -
Can we use fbdi to create cycle count transaction and bulk upload of items in ABC class?Summary: We are looking to create a cycle count transaction using fbdi upload file. Also for ABC classes we are looking to add items using spreadsheet. Content (please e…
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Can we have an information to be display from item master dff on Receiving Screen?Summary: We need to store one information on item dff and the same should be visible during receiving Inventory POs Content (please ensure you mask any confidential info…
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How to utilize Receipt Line API fields (lotSerialItemLots, serialItemSerials, lotItemLots)Hello, For the Create Receipt Lines API: /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests/{HeaderInterfaceId}/child/lines We have a requirement to receive ser…
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SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item....Summary: SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item#, Onhand, Reserved Qty and Available to Transact Qty I have tried several ways but co…Devivaraprasad Panda-Oracle 19 views 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…Aasawari Gharat 36 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Map and extract customer sites and shipping zones dataWe are creating shipping zones and are looking for a way to extract this shipping zone data and map it to the customer addresses. Any extract approach/ queries / solutio…Madhav Sheldarkar 50 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any option to remove the delimiter from the EFF/DFF value setsI have created a Item EFF and data type is number with max limit of 8 number. while entering the EFF data at item level the numbers are separated by commas Is there any …Venkatesh Guntavari 38 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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No notification after the scheduled process Confirm ReceiptSummary: Hi, after the Purchase Order in status Open and after the scheduled process Confirm Receipt don't arrive the notification at the Requester. How can I resolve th…Michela A. Morgillo 20 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Intrastat reporting with one inventory organization and multiple secondary legal reporting unit?We have multiple reporting units but just one inventory organization. How can we create the Intrastat reporting? The message we get, when we create the Collect Intrastat…Bernd Borstelmann 16 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to process Consigned Inventory Consumption on FIFO basisSummary: We have a requirement to process Consigned Inventory consumption on FIFO basis. Content (please ensure you mask any confidential information): We have a require…
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Is it possible to backdate the ship confirmation in Oracle to a date prior to the pick release date?We have tried backdating the "Actual Ship Date" field at the shipment header manually, but during ship confirmation, Oracle displays an error message stating that the sh…Umesh Nayak 251 views 13 comments 2 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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How do we delete Cycle Counts that are no longer needed?Summary: Need to delete cycle counts that are no longer used. Content (required): We set up Cycle counts at the beginning of each year to run every week, as well as, a y…
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How to update shipment line Notes e.g. Packing_instructions?Summary: How to update shipment line Notes e.g. Packing_instructions? Content (please ensure you mask any confidential information): Any REST/SOAP API that I can use for… -
can we provide manage locations task access alone without providing setup and maintenance to a user?Summary: Can we provide manage locations task access alone to a user without providing the setup and maintenance access ? Content (please ensure you mask any confidentia…Balaji Midhun Kumar Sanagapalli 17 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Can transfer order be used as an alternative to OM Sales order?Summary: We are just implementing Inventory + Cost Management Module assuming that Purchasing Module is already in place. Our requirement is to have sales order to be ca…
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How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you
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While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
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how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Which service is used to store attachment from the page to the custom/ FND tables.Summary: We are creating a new page in VBCS along with option to add attachments. Which service is used to store attachment from the page to the custom/ FND tables. Cont…
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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… -
process implemented for the warehouse to approve material quantity prior to entering into inventoryHello, I have a scenario where the client needs to send the work order from manufacturing (finished goods) into a virtual inventory organization (a warehouse), so that t…
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FSM import - Update subinventory material statusSummary: FSM import - Unable to update subinventory material status Content (please ensure you mask any confidential information): We have an issue where we have not all… -
Does Miscellaneous Issue or Movement Request issue support Approval MechanismSummary: Content (required): Dear Experts, Does Miscellaneous Issue or Movement Request issue support Approval Mechanism in Inventory? Or do we have any workaround to im…Vijay Karuppiah-Oracle 26 views 5 comments 1 point Most recent by Victor Martin Inventory Management -
How to stop the inventory transactions while performing the month end/ year end closure activitiesSummary: Hello Oracle experts! We are aware there is no inventory period in Fusion, but the client requirement is to stop the inventory transactions during the month end…