How-To
Discussion List
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Issue with Empty LOV for Subinventory Field during Receipt - In the Receipt lineSummary: Hello experts, I'm facing an issue where, upon ordering goods and generating a receipt, the (LOV) for the subinventory field appears to be empty. This issue is … -
To perform Receiving, is Oracle Fusion Supply Chain Execution Cloud Service license needed?Summary: To perform Receiving with serialized item number, is Oracle Fusion Supply Chain Execution Cloud Service license needed? Just to reiterate, this is not self serv…Srikanth Raghavendiran 56 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
How to perform Pick Release to generate Pick Wave with No On-HandSummary: We are looking to perform Pick Release to generate Pick Wave of Sales Orders Lines with No On-Hand Content (please ensure you mask any confidential information)…
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Create one shipment for multiple sales order with different ship to location but same customerSummary: We are unable to generate a single shipment for multiple Sales Order Lines with different ship to location but same customer. We create Pick slip grouping rule … -
The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 33 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
Fusion 24A: Approach to purging the sales orders dataSummary: How to purging the sales orders data? Content (please ensure you mask any confidential information): We have requirement to purge the order management Sales ord…
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How to make Gate Entry in Receive Expected Shipment non-mandatory?Summary: Transfers on the premises don't need a gate entry number. For example, a transfer from packing facility to a production facility. How can I make Gate Entry fiel… -
Copy Standard RolesSummary: We are planning to copy a standard role to create an custom one and remove unwanted privileges from it. While copying the role a pop up comes that says Copy Top… -
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Replenishment wave SetupI am using Oracle Cloud WMS. I am working on setting up a Replenishment wave and it makes we want to put items in a Drop location prior to the final location. The oracle…Curtis Johnson-80254 2 views 1 comment 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Is there a native way to link an FA created in Projects to the Install Base ID of the item issued?Summary: If an asset is received into stock and an Install Base record is created, the item is issued against a project work order and that project creates a fixed asset… -
How can record cycle count using rest api without passing employee nameSummary: How can record cycle count using rest api without passing employee name. Currently api I'm using is cycleCountTransacation. I want the user context to be taken …
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Convert a received material order into a purchase requisition?Summary: Is there any way for inventory organization managers to automatically convert a received material order into a purchase requisition? The process would be as fol…
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REST API to perform Receipt Putaway following standard receivingSummary: Need to perform Receipt Putaway following standard receiving via rest API, while receiving we are using AutoTransactionCode is RECEIVE Content (please ensure yo…
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 23 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content…
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…PAWAN WALKE-Oracle 129 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin… -
Is there a way to Ship all lines in Transfer Order - Basically Restrict partial shipment of a TOContent We want to restrict partial shipment of Transfer Orders. So if we have all lines in a TO that can be picked and shipped then only the system should allow. If any…
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Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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Create ASN for Purchase Order with Overreceipt ToleranceSummary: An Overreceipt Tolerance Percent is defined in the Purchase Order, however we still receive the error message "You must enter a quantity less than the tolerance…Catherine Rosales 150 views 6 comments 0 points Most recent by Catherine Rosales Inventory Management -
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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Can i Create unique Sequence No for Each Transaction Type of Misc. Transactions ?I am Looking for Creating Doc Seq. for Misc. Transactions as below Transaction type (Issue for Dep X) Action type is issue from Store , Once i Create issue Transaction ,…
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Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…Ve Ainsa-Oracle 29 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to query the results of all generated cycle countsSummary: Our Client requires to consult through UI or some type of report the results of the all cycle counts that it has generated in order to obtain inventory reliabil…Adriana Rivera 29 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio… -
How to deal with Romania Daylight Savings time on Inventory Organization Parameter "TimeZone"Summary: We have Inventory Organization in Romania, we are using Bucharest Time Zone. Need suggestions on how to deal with Daylight Savings with Bucharest Time zone as w…Parth_Bhatt-Oracle 22 views 1 comment 0 points Most recent by Alexander Vaidhyan-Oracle Manufacturing
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FIFO Picking Rule setupSummary: can anyone please share the document how to setup the FIFO picking rule based on the Lot, if there is any documents please share it. regards, Dinesh Kumar
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Can we receive a serial number on different item than shipped,serial number status is changed to invSummary: Hi Everyone we are having an issue with serial number uniqueness defined at within model and inventory items. Currently Business Process is initially, we shippe…