Inventory and Cost Management Analytics Cloud
Discussion List
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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 140 views 11 comments 6 points Most recent by Thierry Lamote Inventory Management -
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 43 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…Michela A. Morgillo 378 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
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 208 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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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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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 21 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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What seeded functionality does Oracle Provide for Inventory Turns ReportingSummary: Hi, I was able to find a seeded report called: Inventory Turns. Is there any other seeded report that provides inventory turns? Additionally, where can I find d…
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Unable to set default picking at "All"Summary: Unable to do a customization to change the default search criteria in the confirm pick slip page. I want to change the default search criteria to "All" instead …
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Return PO receipt bulkSummary: We have a PO receipt with more than 900 serials which needs to be returned. Is there anyway in which we can return the receipts in bulk Content (please ensure y…
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Buy CostWhat is the significance of Buy cost in the 23D feature. What exactley it does in the cost cost roll up.
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Can we get Accrual Account details from "Distribution Detail by Account" seeded OTBI reportSummary: Business needs to view Accrual Account details from "Distribution Detail by Account" seeded OTBI report is that possible. If I query I can not view the details …
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Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
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What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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What factors should be considered between one cost org and multiple cost orgsSummary: What factors should be considered when choosing/creating a single cost organization versus multiple cost organizations. Content (please ensure you mask any conf…
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 1 view 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
Run period inventory valuation report for specific dateSummary: Run period inventory valuation report for specific date. Content (please ensure you mask any confidential information): Hi, Our customer wants to run the Period…
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Rest API for Serial Item TransactionSummary: Hi Is there any API to get details Serial Item receipt level transaction? Basically i am looking for serial number which we have recorded on Receipt level trans…