Inventory and Cost Management Analytics Cloud
Discussion List
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu… -
Unable to do Miscellaneous Issue to a Project & Task from Common PoolSummary: Hi Guys, I am trying to issue inventory directly to a Project & Task using Miscellaneous Transaction, however the Moment I select the Project & Task the availab…
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where is the SYSTEM_QUANTITY derived from?Summary: where is the SYSTEM_QUANTITY derived from within inventory adjustments? example Content (please ensure you mask any confidential information): Version (include …KatieJayHarrington 11 views 3 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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How to solve the error "The preprocessing of inventory transactions is pending"Summary: When I tried to close the cost accounting period by running Validate and Update Cost Accounting Periods, I encountered this error: "The preprocessing of invento…
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Manage Receiving Transaction completed successfully but receipt is not generatedWhile creating the receipt of the Transfer Order through FBDI upload file, Load Import file for Interface process as well as Manage Receiving Transaction process complet…
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What are the various impact of changing the Legal Entity and PCBU in Inventory OrganizationSummary: Initially, the Inventory Organization was associated to a common Legal Entity. But now the customer is requesting for a change in the Legal Entity mapping. We h…
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We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou…
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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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One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…Ranvijay.e.kumar 111 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing
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Default Destination Account at Movement Request IssueSummary Default Destination Account at Movement Request IssueContent Hi, I have a requirement to default the destination account at the Movement Request Issue entry base…Madhurya Pathirage 122 views 11 comments 4 points Most recent by Thierry Lamote Inventory Management
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Concept of Profit Center Business UnitContent The client requires a structure where there is a Business Unit (Requisition and Procurement function assigned) which would include 3 Legal Entities. BU1 includes… -
To have automatic conversion of quantity when switching from primary UOM to secondary UOM.Summary: Client requirement is to have automatic conversion of quantity when switching from primary UOM to secondary UOM. Content (please ensure you mask any confidentia…
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Can we receive a serial number on different item than shipped,serial number status is changed to invSummary: Hi Everyone we are having an issue with serial number uniqueness defined at within model and inventory items. Currently Business Process is initially, we shippe…
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User cannot complete the inventory transaction since the sub inventor is not allowed to issue goodsSummary: User Cannot complete the inventory transaction for sales order since the sub inventor is not allowed to issue goods, (material status = reject) Content : I unde…
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how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 21 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…
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How to SQL Default for a EFF field in shipment line level using the order number ?Summary: There is a requirement to default value in the shipment line level additional information. The value needs to be fetched from the sales order line level EFF. I …
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Misc transaction with 0 amountSummary: Create misc transtaction with 0 amount Content (please ensure you mask any confidential information): I need to reduce the quantity of product, without reducing…Flavio.Caceres 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
SQL QUERY for Inventory Pending TransactionsSummary: Does anyone have a sql to query pending inventory transactions? Content (please ensure you mask any confidential information): When there are many inventory org…Adriana Rivera 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
Table name for Status Column in Inventory OrganizationSummary: Table for Status column in Inventory Organization Content (required): Hi, Please guide me in oracle fusion which table have status details of inventory organiza…
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How can I import the average cost history of an item?Summary:How can I import the average cost history of an item? I am in a new implementation of costs and inventories. Oracle Cloud For the initial balance upload, it is r…
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Create Shipment request for Transfer orderSummary: Hi I am looking for REST API to create Shipment request for Transfer order. Regards Mayur Content (please ensure you mask any confidential information): Version…
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How to create shipment lines with packing units using webservice/REST API for SOSummary: Need to create shipment line with serial numbers and packing units using REST API/SOAP webservice for SO. Content (please ensure you mask any confidential infor…
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Accounting Overhead rules for Expense DestinationSummary: Accounting Overhead rules for Expense Destination Content (required): During material transfer between inventory org (using Internal Requisition - Transfer Orde…
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Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 11 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Inventory Management
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How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…