How-To
Discussion List
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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… -
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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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 31 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 53 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 …
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How can we default subinventories while creating a transfer order?Summary: How can we default subinventories while creating a transfer order from Create Supply Request and also for Planned Transfer Orders. I have done the Item Transact…
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How to automatically populate a DFF in INV_MATERIAL_TXNS based on standard attribute in SO HeaderHello, our customer needs to have an information automatically stored in a Descriptive Flexfield in INV_MATERIAL_TXNS table. In particular, the requirement is to automat…
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ASN correction / new ASN creation against a partially received POpartial ASN is created against a drop ship PO but we are not able to locate the option to create ASN for the remaining PO quantities
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How to remove "Create", "Edit" and "Delete" option from Physical Inventory custom roleSummary: Our client wants to assign the approval and post physical inventory adjustment privilegies to some users. We have created a custom role, but we cannot find a wa…Edith R. Delgado R. 22 views 2 comments 1 point Most recent by Prasanth Senthivel-Oracle Inventory Management
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Fetch current onhand for a particular location and lot using rest apiSummary: We want to fetch the current on-hand detail inventory response for a specific location and lot using a REST API. Tried using the locationName on the onhanddetai…
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How to notify Quality Team to initiate Inspection process during PO receivingSummary: Dear Experts, We have enabled Quality Inspection during PO receiving which completes in three steps mentioned below. Steps. 1) Receive 2) Inspect (Involves Lab … -
Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
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How to set the status of Shipment Line to Interfaced using API?Summary: Content (required): When a Supplier Returns Without Receipt transaction is created with 'Physical Material Return Required' checkbox enabled, a shipment line is…
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How to rewrite the COGS account segment value by ship to customer class?Summary: SETUP cost accounting SLA,rewrite COGS segment,Which source should be chosen? It is currently confirmed that the SLA configuration is complete and activated Con…
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Can we have an option to download physical inventory tags and upload with the counts?Summary Can we have an option to download physical inventory tags and upload with the counts?Content Can we have an option to download physical inventory tags and upload…Arijit Pramanik 22 views 5 comments 0 points Most recent by Akhil Danddy-Oracle Inventory Management -
Missing Ship-from Site field on Receiving Receipt Import FBDISummary: We create receipts and ASNs via receiving receipt import FBDI file. We can find most of the Tax Determinant fields on the FBDI file but the one we need to use w…Burcu Aslan-Oracle 26 views 2 comments 0 points Most recent by Burcu Aslan-Oracle Inventory Management
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Material Status for Transfer Order Inter Org ShipmentSummary: Content (please ensure you mask any confidential information): Hello Experts we would like to restrict shipment of qurantine lot against Inter Org Shipment base… -
How to close a partially received ASNContent We currently manage ASNs in the Inventory Management module of Fusion. There are numerous instances where we receive less than the shipped quantity on the ASN an…