How-To
Discussion List
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Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, … -
AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 55 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…Shravan Kumar Chelika 22 views 3 comments 0 points Most recent by Shravan Kumar Chelika Inventory Management
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Is there a way to group packed lines in receiving?Summary: There’s a Transfer Order for an item: After picking process, in the shipment work area, we have the line for the item: Then we pack the line using the Pack Auto…
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Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
Inventory transaction mode Profile Option to be selected for quicker processing of the TransactionsSummary: Hello Oracle Experts! We have developed a custom bolton using Oracle Apex for creating the Inter ORG- Shipments and from there the shipment records gets interfa…
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu…Michela A. Morgillo 624 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
What are the best practices to track inventory for multiple pack sizes of same raw material item?Summary: For a raw material item we have scenarios where they are sent in different pack sizes sometimes by same supplier or different supplier. For example, even though…
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What is the Inventory Capability for supporting Truck Load/Less than Truck LoadSummary: We are looking to evaluate the usage of Oracle Inventory to leverage TMS Features Content (please ensure you mask any confidential information): We are evaluati…
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MISC TRANSACTIONS HEADER LEVEL DFF.Summary MISC TRANSACTIONS HEADER LEVEL DFF.Content Hello, is it possible to configure THE MISC TRANSACTIONS HEADER LEVEL DFF. ThanksMohamed Abdelwahab 37 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
SQL QUERY for Inventory Pending TransactionsSummary: Does anyone have a sql to query pending inventory transactions? Content (please ensure you mask any confidential information): When there are many inventory org…Adriana Rivera 381 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation…Hassan Saeed 64 views 9 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA…
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how to import OTM planned shipment which contain multiple order within itHi Team, Our client has a requirement that they want to merge multiple orders into single planned in OTM. We are able to generate one planned shipment from OTM but while…
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Attachment upload through FBDISummary: We have come across a requirement that, client wanted to upload attachments through FBDI for a custom account alias transaction type. Content (please ensure you…
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How to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of ItemsSummary: Requirement to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of Items without using WMS Content (please ensure you mask any confidential information)…
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min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t…
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Ensure that when delivering a partial quantity from inventory, the transfer order remains open?Summary: How to ensure that when delivering a partial quantity from inventory, the transfer order remains open instead of closed, allowing for completion at a later time…
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Inventory OTBI Report is working for some users and giving error for otherSummary: I have created OTBI report under the following subject areas (Receiving – Receipts Real Time) and (Receiving – Transactions Real Time). Using Sandbox page integ…
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Return process for the Project Stock issued out from Inventory IssueSummary: We have a Business process, where the Demand from the Location comes against a Project and fulfilled through Transfer Order ( Expense)/ Move Order Issue against…
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Preferred approach between Manual FBDI and FBDI call through OICPreferred approach between Manual FBDI and FBDI call through OIC for loading millions of items (EGP), its related data and item images into Oracle cloud. Which approach …Amit Cloud Techno functional 32 views 1 comment 0 points Most recent by Mani Manda Product Master Data Management
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Inventory Management --> Receipt Accounting --> "Unmatched Accrual Balances" InfoletIn the "Unmatched Accrual Balance", it shows 3 columns; Accounts Payable, Receipt Accounting and Difference. The question is "Does changing the PO status have an effect …
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assign Organization based on Item RuleSummary: We have a requirement to assign the Inventory Organization when creating an Item based on DFF Value Could this be achieved using Item Rule ? Content (please ens…
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Unable to set default picking at "All"Summary: Unable to do a customization to change the default search criteria in the confirm pick slip page. I want to change the default search criteria to "All" instead …
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Receipt routing for Purchase OrderSummary: Is there an impact if the receiving parameter of an inventory org was: Receipt Routing = Direct Delivery Receipt routing set to PO = Inspection Required Content… -
Skipping quality inspection for a purchase orderSummary: For a 4-way PO, the item which was received, skipped the quality inspection and directly put away to the locator. Receiving parameters for org: Receipt Routing:…
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Is there any Business Event for Miscellaneous transaction in Oracle fusion Cloud?Summary: Is there any Business Event for Miscellaneous transaction in Oracle fusion Cloud? We have Business requirement for Miscellaneous transaction in Oracle fusion Cl…Veera venkata satya Ranga Prasad 58 views 2 comments 0 points Most recent by mohamedaz Inventory Management
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Return PO receipt bulkSummary: We have a PO receipt with more than 900 serials which needs to be returned. Is there anyway in which we can return the receipts in bulk Content (please ensure y…
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Same Lots transferred do not appear while Receiving in Transfer OrdersWe are trying to transfer few lots of one item from one Inventory to other inventory using transfer orders. At the time of receiving in the later org, the lots needs to …