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Cannot run "Send Pay On receipt" after 23D upgradeSummary: Cannot run "Send Pay On receipt" after 23D upgrade Content : While testing we found that Send Pay On Receipt ESS does not seem to work, After 23D version upgrad… -
how to add new attachment category in receipt headerSummary: how to add new attachment category in receipt Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Surbhi Rathi 1 view 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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What Catalog Provides the Structure For the REST API payload for Multiple Shipments?Oracle Visual Builder Add-In For Excel is using the following URL in order to built the structure of a workbook: https://.fa.ocs.oraclecloud.com/fscmRestApi/resources/11…
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Rest API for serialized Item subinventory transfer with dynamic locator creationSummary: Please Provide the Rest API to Serialized Item subinventory transfer with dynamic locator creation. Cant find the standard API from docs.oracle.com Content (req…
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How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…
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Unable to pass multiple search parameters when fetching PO using rest APISummary: Hi, We are unable to pass multiple search parameters when fetching Purchase Order Detail and line detail through API. We tried parameters fscmRestApi/resources/…
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What role or data access is needed to set up dual unit of measure?Hello, Can someone help me figure out what job role, security or privileges is needed to assign to an employee to be able to set up dual unit of measure in Oracle? Thank… -
How to mass upload Lots and serial number details from PO receiving and Supplier PortalIs there is a way to bulk upload SN and LOT details at time of PO receiving ? Is there is a way to bulk upload SN and LOT details at time of recording SN and LOT details…
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How to customize the record cycle count pageSummary: While recording the cycle count, to check the On-hand qty and locater details user needs to expand the each sequences, instead of that is there any option to cu…Venkatesh Guntavari 21 views 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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Discrepancy in ATT & ATR at Subinventory levelSummary: Hi Team, I created New Item# rt_standard1. Increased 50 On-hand qty in 2 Subinventory: E929 & E926 respectively. So Total on-hand in INV ORG# SKX_KR_INVORG is 1… -
Restrict Order and Customer LOV by Inventory Organization while creating pick waveWhen a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. Please find the screensho…
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How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf… -
Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to restrict Order and Customer LOV by Inventory Org while creating pick wave?When a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. My ask here is User shoul…
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How to set the acid test on Credit Management.Summary: Hi! I want to set the acid test for customers using Credit Management. The acid test uses the following formula: Thanks Content (please ensure you mask any conf…SantiagoMC 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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Need to update the PO receipt of all receiving transactions under one shipmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23d Code Snippet (add any code snippe…
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EXIST A REST API TO AUTOCREATE SHIPMENTS?Summary: How to create and manage shipments via REST API Content (required): From Inventory management UI I can: 1. navigate to Inventory, shipments, manage shipment lin…
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In Manage Trade Operations the POs are not getting displayed to create the Trade OperationSummary: Hi Team, We have an issue with custom role. We have a requirement that the user only have access to manage trade operations in the receipt accounting area. We h…
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Is it possible to delete a lot?Summary: Hello, The question is as above... Is it possible to delete a lot? Say, lot has not been in any interorg or transfers but was created in correctly. Is it possib…
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How to create a New Item Request with items and skusHi, We're looking for a way to create items and variants in the same NIR, I didn't find a setup configuration to achieve that. In our process the 'add' bottom is enabled…Jefferson_Neves 41 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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To perform UOM Conversions on Items want Request Payload for the respective REST API?Summary: I want Request Payload for the respective REST API to perfom UOM Conversions on Items? Please let me know anyone know the Request Payload for the UOM Conversion…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Transaction Type "Expense Adjustment" is not there in CMR_ALL_TRANSACTIONS_VThis question is related to Receipt Accounting Distributions Screen and Associated Backend table information needed for Source Document Type and Transaction Type Columns:
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Freeze inventory for physical countingSummary How can we freeze item not to be used (no transactions) for until we are done the physical counting ?Content We are in the process for physical counting, and we …Yasmin Kennedy 154 views 10 comments 0 points Most recent by Najumah Bibi Abdool Rahman Inventory Management -
How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Provide Create receipt access based on Line typeSummary: Hi, we have a requirement where we need to give receipt creation access based on PO line type. If Line type = Asset, then only certain users can able to create …
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How the new Item is added to the Cycle CountSummary: Hi everyone, I need help with Oracle regarding adding new items to a cycle count. We run a daily schedule, and I want to know if there's a way to automatically …
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How to enable a watchlist or alert for items if they approach min/max quantities?Summary: Hello, There is a requirement from the customer to see alerts on the home screen once the item's stock is decreasing. These items can have min max planning. Is …
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Is it possible to filter a DFF based on the Item Description?Summary: Hello, There is a requirement to have a DFF filter to based on item description. Is it possible to do it? Basically, if a yarn item is 100% Polyester, then Blen…