How-To
Discussion List
-
MATERIAL TRANSACTION: REFERENCE SOURCE TYPESummary INV_GENERIC_DISPOSITIONS HAS NO DATAContent Hi All, I need to get the reference number for each transaction. like for example sales order and it is reference num…
-
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …
-
Can we leverage "Oracle WebCenter Forms Recognition" to scan documents other than AP invoices?Content Is it possible to use webcenter forms recognition tools to scan documents other than AP invoices? Specifically, we want to scan in a packing slip that arrives on…
-
List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum…Vijay Karuppiah-Oracle 17 views 3 comments 2 points Most recent by Vijay Karuppiah-Oracle Inventory Management
-
Stop backordering if a line has been shipped in WMS/External Fulfillment SystemContent If order has been shipped in WMS/external fulfillment system and not yet interfaced back to Inventory Cloud, how can we stop a user from backordering a shipment …
-
Return fee to receipt returnSummary Is there a way to add a return fee when there is a return in self-service? Content I am looking for a way to allow a user to add a return fee to a return of …
-
Restricting creation of Purchase Requisition for Min / Max itemsContent For Inventory Replenishment, we have option to choose the Source to be a Supplier or Inventory Organization. If the Replenishment Type is Supplier, then a Purcha…
-
Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 10 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 8 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Partial Physical Inventory CountSummary How to update only part of the items in the Physical Inventory CountContent Hi everyone, We run [Physical Inventory Count] against our inventory which we did not…
-
How to purge Inventory Interface records imported using FBDISummary How to purge Inventory transaction Interface records which are in errorContent Hi All, We have imported inventory transactions using FBDI, and some records are s…Karthickprabu Manickavel-125052 50 views 3 comments 0 points Most recent by Rebecca Souza Inventory Management
-
What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…Vijay Karuppiah-Oracle 16 views 3 comments 1 point Most recent by Vijay Karuppiah-Oracle Inventory Management
-
Is there a way to backorder total quantities of transfer orders shipment lines using REST services?Summary REST service can insert complete backorder quantity of shipment lines but Perform Shipping Transaction process ends with errorContent Customer is integrating ora…alberto sobalvarro 11 views 2 comments 1 point Most recent by alberto sobalvarro Inventory Management
-
Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. …
-
Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil…
-
Edit Serial Number after receiptSummary Can we edit serial number associated with items after receipt is done ?Content Suppose if incorrect Serial number is entered while receiving items and then if we…
-
Mass correct receipts for one POSummary How to mass correct receipts for one POContent Hi, I would like to know if there is an option to correct receipts in mass, by selecting all the receipts of a par…
-
How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…
-
Need to Default Quantity from Drop Ship Purchase Order Into ASNSummary Need to Default Quantity from Drop Ship Purchase Order Into ASNContent We have a requirement to default Drop Ship Purchase Order Quantity into ASN. Is there any …
-
Transfer material allocated to a project within one organization to another project within other orgSummary Transfer material allocated to a project within one organization to another project within other organizationContent Gurus, we have PDSC enabled. How can we tran…
-
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
-
Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe…Nitesh Gupta-146460 18 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
-
Hello How do we upload ABC classifications ? Do we have FDBI templates or Webservices for ABC classiSummary ABC FDBIContent Hello, How do we upload ABC classifications during go-live ? We have ABC classifications n legacy system but how do we upload them in Cloud? Is t…
-
Is it possible to add a trigger in the 'Edit Shipment'Content Hi, The requirement is to update the Shipping Method of a shipment based on the 'Gross Weight' update. Example: Shipment: 1010 / Shipping Method: UPS Air 2nd Day…
-
What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD…
-
PO Receipt (Timeout) Error when importing PO receipt using FBDISummary The receiving transaction cannot be processed because an error occurred in package name RCV_PROCESSOR_PVT.lock_transaction_entities with error code -54 and error…
-
Do we have LPN type functionality in InventorySummary LPNContent We have containers with lots of inventory ( regular items, serial , lot controlled items) which needs to be moved from one organization to another. Is…
-
Tracking of outsourced inventorySummary We have a business case where we have to track the item, qty and value of items lying at distributor inventoryContent Business case: We have a requirement to ach…
-
Inventory Transaction FBDI fails with error INV_MATRX_INVALID_SERIAL_RANGEContent Hi All, We are trying to upload misc Receipt through FBDI template , but the transaction are getting stuck with error code:'INV_MATRX_INVALID_SERIAL_RANGE' . Err…
-
Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …