How-To
Discussion List
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Creating Requisition based on Supplier through Min Max PlanningSummary Creating Requisition based on Supplier through Min Max PlanningContent Hi Gurus, Current Behaviour: When we are running Min Max Planning at Sub-inventory level, …User_2025-02-06-13-39-20-451 68 views 3 comments 0 points Most recent by Ujwal Joshi-Oracle Inventory Management -
How to create a copy of an inventory organizationSummary My company is adding a few inventory organizations and I am wondering how we can copy from an existing location so we don't have to add all the items to the new …User_2025-02-05-19-56-51-918 124 views 3 comments 0 points Most recent by User_2025-02-05-19-56-51-918 Inventory Management
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Intelligent barcode scanning to populate multiple fields in SCM cloud using a wedge scannerSummary Need ability to extract data out of a 2D bar code/QR and populate multiple fields in SCM cloud transactions using a wedge scanner attached to the PCContent The c… -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr…Ramesh Choudhary 102 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Add DFF Dependency at 3th level for Inventory organization parametersSummary I am trying to add new descriptive flexfileds to inventory organization parameters wich are dependent at 3th level, is that possible?Content I am trying to add t…User_2025-02-05-04-36-58-270 31 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management
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Is it possible to amend the Confirm Receipt Request email notification?Summary We would like to know if it is possible to amend the wording on the reminder email that is sent out to requesters.Content We have an issue with PO's not being re… -
Physical Inventory Adjustment TransactionSummary Unable to post physical inventory adjustment transactionContent I am trying to use the SCM Rest API to create physical Inventory adjustment transaction. I have d…
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Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on … -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 58 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to register MFG&Expire date for lot itemsSummary How to register MFG&Expire date for lot itemsContent Hello, Please i need to register the Manufacturing and expiration date for the items. ThanksUser_2025-01-31-00-04-57-100 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to perform and create Return Order TransferSummary How to perform and create Return Order TransferContent Hello, Please i need document explains "How to perform and create Return Order Transfer". ThanksUser_2025-01-31-00-04-57-100 50 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Prevent users from using certain items on the transaction levelSummary Prevent users from using certain items on the transaction levelContent Is it possible to prevent users from using certain items on the transaction level? Version…Mohammad Alhindawi 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Confirm Receipt Request For ActionSummary Does the task send the notifications out for ALL types of purchase order?Content When conducting a review of outstanding receipting required on purchase orders, …
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Restrict inventory transactions from and to a subinventorySummary There is a requirement to restrict movement requests and subinventory transfers from and to a particular subinventoryContent There is a requirement to restrict m…
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How to conduct Purchase Receipt based on PO lines instead of PO distributionsSummary Need to find a way to configure receiving so each receipt line will represent one PO line instead of PO DistributionContent Dear Forum, Is there a way to make Pu… -
How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree… -
Match Receipt Accruals Program Completing In Error After 18C Version UpgradeSummary Match Receipt Accruals program completing in Error.Content The 'Commit limit' field has become a MANDATORY field from 18C version but the Match Receipt Accruals …
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How to do subinventory transfer from Web ServiceSummary SubInventory transfer using Soap requestContent Is there a webservice in SCM cloud which allows me to raise a subinventory transfer request ? Is there any other …Prateek Parasar - GTUK, ACE Pro 66 views 7 comments 3 points Most recent by Rupa T Inventory Management -
Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary Create Pick Wave is not releasing all the lines for Transfer OrderContent Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is… -
Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Account Alias Webservice to support Secondary UOM and Cost for the transactionSummary We are in 18B and trying to use Account Alias Webservice (Issue / Receipt) for Items that has Primary and Secondary UOM and also the respective costContent We ar… -
REST / SOAP API to cancel transfer order remaining qtySummary REST / SOAP API to cancel transfer order remaining qtyContent Team, We have an integration with WMS logfire and would like to cancel short shipped transfer order…User_2025-01-25-03-22-14-136 63 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 Inventory Management
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled… -
System error. Please re-try your action. If you continue to get this error, please contact the AdminSummary System error. Please re-try your action. If you continue to get this error, please contact the Administrator.Content Hi, i am not able to login to oracle fusion …User_2025-01-31-00-04-57-100 58 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Inventory Management
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Automatic Transfer Order picking,shipconfirm and Receipts - Fusion Inventory Release 12Summary Transfer Order pick,ship and receipts - Can we set up these processes to complete automaticallyContent Hi We have requirement for internal ordering of goods from…
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Display receipt amount in My ReceiptsSummary Users want to see the receipt amount on open lines.Content Users want to see the receipt amount in addition to line number and description because it helps them …User_2025-01-30-19-24-24-772 36 views 4 comments 3 points Most recent by Lynn Warneka-Oracle Inventory Management
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Return to VendorSummary Sample FBDI fileContent Dears, can anyone share a sample FBDI template file that was successfully imported to create Return to Vendor transaction? In particular …Claudio Callegari 120 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Spare partsSummary What is the proper way to handle spare parts in Oracle Cloud?Content What is the proper way to handle spare parts in Oracle Cloud? Do we consider spare parts as …User_2025-01-28-07-47-26-775 28 views 3 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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How to Keep Received Materials on Hold after Inspection for further testingSummary How to Keep Received Materials on Hold after Inspection for further testingContent Once item is received in staging area and receipt ,Inspection is Done how to k…User_2025-01-31-00-09-19-397 29 views 2 comments 0 points Most recent by User_2025-01-31-00-09-19-397 Inventory Management