SCM
Discussion List
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How to get the time an item stayed in consigned inventory?Summary: We need to get the average number of days or months a certain inventory item stayed in consigned inventory. Content (please ensure you mask any confidential inf… -
Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat… -
Value of Two segments are missing in the accounting Distribution of sales invoice for a sales personSummary: FUTURE1 and FUTURE2 (PROJECTCODE) values are missing in the Accounting distributions of the sales invoice for Sales Order , created to ship a product to Sales R… -
Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s… -
Inspection details in the Receipt Traveller report are not captured even though the fields are thereSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need to cancel the Inter org shipment.Summary: Created the Inter org shipment with in the business entity ( From Org A to Org B) Shipment not yet received in the destination org B Due to some discrepancy in … -
Need OIC Business Event Details After Transfer Order Item Reservation CompletesSummary: Hi Expert, Hope you all are doing well. We have one business requirement to send the Item Reservation error in case of Partial Qty Reserved or No Qty available …
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Can Min/Max planning take into account Substitute Item on-hand quantity?Summary: Min Max is set up on a schedule to run twice daily and replenish between inventory organizations. Item substitutions are configured and are working as intended … -
How to validate past transaction date along with past OnhandSummary: Hi, We have a business requirement to validate the transaction date along with the onhand inventory on a given day. Our client enters transactions on daily basi…Santhosh kumar Munagapati 36 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management -
Multiple issues in Operator Workbench in Smart OperationsSummary: Hi Experts, After doing all the setups for the operator workbench, when I try to select the workstations, I am not able to find any values in the workstation LO… -
we want to add some validations in the Subinventory screen using VBCSSummary: we want to add some validations on the UOM field in the subinventory transfer screen fscmUI/redwood/inventory-transactions/subinventory-transfer/add-item but th… -
How to know if a business event is triggered for the sales orderSummary: How to know if a business event is triggered for the sales order. Is there a table which shows event exceptions? Content (please ensure you mask any confidentia… -
Rest API Get call to retrieve DFFs under manage inventory lookups for a lookuptypeI have lookups setup under manage inventory lookups and i want to get the dffs values setup under these lookup types. Need a rest to API to get these values. Also if pos… -
How to fill automatically Shipped Quantity with the Stage quantity in manage shipment lines?Summary: We have a requeriment to confirm shipments without filling each one of fields of Shipped quantity column. Currently we fill this fields with the value of Stage … -
Unable to generate Pick Slip report when a Movement request is created for Replenishment for SI.Summary: Post running the min-max report at SI level for a particular item , the Movement request is generated but when I try to create PICK Slip report for the same Mov… -
Lot Level Attributes validated during pickingNeed a way to control specific Inventory Lots of the same item from picking and shipping. Business Scenario: Item A Lot 100 has been manufactured and Tested and certifie… -
How to specify printer when submitting a ESS job through esswebservice SOAP serviceSummary: How to specify printer and print options when submitting a ESS through SOAP API. Content (please ensure you mask any confidential information): Version (include…KrishnaV 70 views 2 comments 0 points Most recent by Nagarjuna Nudurupati Fusion Applications Administration -
What does Transfer Order Issue Transaction Type mean specifically?Summary: We are importing transfer orders that have not yet been picked and shipped from an external system into Oracle Fusion. Although 'Transaction Type Name' in the F… -
different types of transaction impacting on hand quantity and relevant business events.Summary: different types of transaction impacting on hand quantity and relevant business events. Content (please ensure you mask any confidential information): What are … -
Print Pick Slip with a new PrinterSummary: The printer which auto prints the Pick Slips was swapped out with a new printer and now the pick slips are not auto printing. Content (please ensure you mask an… -
Get Shipment lines Rest API displays only Inventory Destination Type Transfer OrdersSummary: We have a business requirement to fetch Shipment details of the Transfer Orders created with both destination types inventory and expense. But when we are tryin…Mohan Raj Srinivasan 19 views 2 comments 0 points Most recent by Mohan Raj Srinivasan Inventory Management -
Lot Picking Rule for FIFO & FEFOSummary: In one inventory org the picking for LOT-FIFO should work for Specific customer and in same organization LOT-FEFO work for remaining customers. We have the item… -
Is it possible to create a receipt from ASN to automatically go into Put away?Summary: We're trying to enable ASN for one supplier for one Inventory location. We'd like the shipments to automatically receive and go into Put Away so the inventory t… -
Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 156 views 24 comments 1 point Most recent by Boying Inventory Management -
How to control Over receipt on for Non Catalog PO LineWe have configured the Over receipt action at Receiving parameter to be Reject. And when tested for Inventory PO Line - Over receipt was restricted Expense Item PO Line … -
Unable to reserve serial numbers with country of origin using rest apiSummary: Unable to reserve serial with country of origin using rest api Content (please ensure you mask any confidential information): We are trying to reserve sales ord… -
We have requirement, If Account Payable period closed then PO receipt not create for that periodSummary: Hello Expert , We have requirement, If Account Payable period closed then PO receipt should not create for that period. Please suggest how we can stop to create… -
How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…Aravind_Kumar_A 17 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items… -
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 38 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management