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Discussion List
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Unit of measure for Different ItemsSummary Unit of measure for Different ItemsContent We have different Conversion for the same UOM for different Items let's say Box = 25 Units for Item A Box = 50 Units f…Sandeep Nihalani 41 views 4 comments 3 points Most recent by Raghavan Minnasandran Inventory Management -
How to use flexField context Attribute in Rest APiSummary: Hi I want to create Dff Against Flex Filed context . Can some one give me sample request payload for creating Attribute for the Flex context. Rest API - /fscmRe…Mayur Mhetre 24 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Cycle Count Transaction Using API shows transaction date one day back.Summary: Content (please ensure you mask any confidential information): We are doing cycle count transaction using a REST API. When I review these in UI Review Completed…Ashish_Kumar 11 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Inventory Management -
Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i…
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
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CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 137 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
By any means/functionalities, can we create ASN without PO (but with item number) ?Summary: By any means/functionalities, can we create ASN without PO (but with item number)? Content (please ensure you mask any confidential information): Client is usin…Srikanth Raghavendiran 12 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance. -
Add Shipping Cost Details using shipmentTransactionRequests APISummary: Add Shipping Cost Details using shipmentTransactionRequests API Content (required): We are trying to add shipping cost to ship confirmation line in interface ta… -
Outbound Shipment request do not consider MRSLHi, Items that are lot control with expiry Date are stored and shipped by 3PL warehouse - we are using Outbound shipment request with the 3PL items with no stock are not… -
Auto Pick Wave release and Ship Confirm for Transfer OrderHi, We have a unique situation where our inventory includes both items with serial control and non-serial controlled items. Our goal is to streamline the picking and shi…Aravinth Elangovan-Oracle 111 views 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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ShipmentService payload doesn't create Shipment for Transfer OrderSummary: ShipmentService payload doesn't create Shipment for Transfer Order Content (please ensure you mask any confidential information): We're implementing ERP on this…Andres De la Ossa-Oracle 21 views 3 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management -
inventory transaction type issueSummary: Hi Using below Request payload, i have created material issue transaction in fusion. i have attached requested payload and fusion transaction screenshot. Now I …
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Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Is there any way to generate PDF for Transfer Order?Summary: Is there any way to generate PDF document for Transfer Order in Oracle Fusion Inventory Mgt? Content (required): Is there any way to generate PDF document for T…Gupta, Suparna 61 views 4 comments 0 points Most recent by Aravinth Elangovan-Oracle Inventory Management
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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 62 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management
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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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Issue facing while assigning line to shipmentSummary: we are using OIC integration to assign the line using webservice. We are able to assign the line but some time I am facing the below issue. Error: Another perso…
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Ship Confirm with Zero quantity is not triggering Actual Shipment integration with OTMHi Team, We are trying to do complete backorder so to avoid offline communication we are trying to ship confirm with zero quantity but we are not seeing Actual Shipment …Pinku_Burnwal 31 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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ItemImportTemplate not generating some item attributes in CSV file 25ASummary: Loading the ItemImportTemplate with what is required fields and using template column, when generating the CSV file not all attribute values are showing up. Con…RobertDeBenedetti 21 views 2 comments 0 points Most recent by RobertDeBenedetti Product Master Data Management
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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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 22 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 140 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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UOM Conversion IssueSummary UOM Conversion IssueContent I have a question regarding UOM, I have created Item A, and having Primary UOM is Dozen (Dozen = 12 Units) Now I have purchased Item …
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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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Can i Create unique Sequence No for Each Transaction Type of Misc. Transactions ?I am Looking for Creating Doc Seq. for Misc. Transactions as below Transaction type (Issue for Dep X) Action type is issue from Store , Once i Create issue Transaction ,…