How-To
Discussion List
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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… -
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 152 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… -
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 21 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
Option to mass close/ cancel ASNSummary: There are thousands of old ASNs which business wants to close/ cancel. We could not find any REST API/ FBDI Option achieve this. Is there any option available t… -
GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance. -
Is it possible to do personalization for List of ValuesDear Team, we want to understand that in Oracle fusion is it possible to customize(Personalize) Subivnetory Lookup dropdown in such a way that only group of user should … -
How to Track past Cycle Counts for items that are recorded as no change?Summary: Whenever cycle count is performed for an organization items, if the inventory for the item matches with system then there is no adjustment posted as expected. I… -
Receiving for only specific userWe have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is essentiall… -
Want to have Note to Receiver column in My Receipts tabSummary: Requirement is to have a column "Note to Receiver" in My Receipts Tab while performing receiving of goods When raising a PO buyers have the option to set a "not… -
How to Mandatory the source subinventory in Movement Request Line only for specific Inv.OrganizationHi All, The requirement is to make it mandatory to specify the source subinventory for a specific inventory organization at the movement request line level. I have tried…Navindu Amarasinghe 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management -
The value of the attribute Category Name isn't validHi, When creating an ECO for item by providing item category I am receiving the below error. Error: The value of the attribute Category Name isn't valid. Can you please …Aswin1311 189 views 1 comment 0 points Most recent by Jacob Foster-Oracle Product Master Data Management -
How to get subinventory and AvailableToTransact Qty of an item in an Org using webservice/BI reportSummary: Need to fetch Sub Inventory along with Available To Transact quantity of an item in an Org using webservice/BI report Content (please ensure you mask any confid… -
How to create FBDI to createreturns to Suppliers?Summary: Can we create FBDI for mass returns to Suppliers. If yes, how do we create it and what is the navigation for downloading and uploading the file. Content (please… -
Not able to successfully send rest api post request to generate BI publisher report in Fusion CloudSummary: I'm trying to make a post-call to generate a BI publisher report. The fusion cloud rest api is returning RequestId -1 despite the request was fulfilled with 201… -
How to make accrual clearing rule and clear accrual balance?Summary: How to make accrual clearing rule and clear accrual balance? Content (please ensure you mask any confidential information): There're some open accrual balance c… -
Inventory should go back to Original Pick Stock Locator once Sales Order is cancelledSummary: Hello Experts There are multiples occasion in which Sales Order line is cancelled after pick confirm and inventory remains in stage locator. Is there a way in w… -
How to create DFF on Create Project Transfer Page and Map to Task Owning OrganizationSummary: Content (please ensure you mask any confidential information): Hello Experts, I am trying to find a way to define a DFF on page "Create Project Transfer ". Plea… -
How can I aggregate Onhand Quantity for item at particular location having same lotnumber using APISummary: How can I aggregate Onhand Quantity for item at particular location having same lotnumber using rest API. Onhandbalance Call Content (please ensure you mask any… -
fetch lotNumber for Transfer Order using APISummary: How can I fetch Lot Number for Transfer Order using when using Rest API? Content (please ensure you mask any confidential information): Version (include the ver… -
put away Receipt api not workingSummary: Hi team, I am using the below REST API to create Putaway in oracle fusion,but it doesnt create any put away,as I checked from the front end,no changes were done… -
Looking for options to convert Inventory transactional history from EBS to CloudSummary: The customer is migrating to Cloud from EBS. They have requested that 4 years of inventory transactional history be migrated. We understand that this is typical… -
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 71 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)… -
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 51 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management -
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…