How-To
Discussion List
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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…
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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…
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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…
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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…
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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…
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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 …
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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 75 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 45 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 7 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 26 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management
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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 168 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 170 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…