Setup
Discussion List
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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 -
Issue with Empty LOV for Subinventory Field during Receipt - In the Receipt lineSummary: Hello experts, I'm facing an issue where, upon ordering goods and generating a receipt, the (LOV) for the subinventory field appears to be empty. This issue is …
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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 56 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
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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Impact of changing the workday pattern on Organization calendar.Hello team, We are implementing demand planning in KSA region, Planning org was assigned the 5 days working calendar. we had inventory transactions recorded against the …Dhanasekaran Baskaran 31 views 6 comments 0 points Most recent by Raj C -Oracle Inventory Management
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Unable to perform the Action - Generate loading Sequence for a Shipment TransactionSummary: Unable to perform the Action - Generate loading Sequence for a Shipment Transaction System is throwing an Error: " You must specify the loading order to generat…
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Transfer Order Interfacing to Order Management instead Oracle ShippingWhen created transfer order, Interface status shows as "Interfaced to order management" instead expected status as "Interfaced to shipping". We have already inactivated …
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The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 33 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
How to make Gate Entry in Receive Expected Shipment non-mandatory?Summary: Transfers on the premises don't need a gate entry number. For example, a transfer from packing facility to a production facility. How can I make Gate Entry fiel… -
Volume and weight of the shipment exceeds the shipping methodSummary: The business requires that the System does not allow confirming a shipment if the weight and volume exceeds the transport capacity Content: In the Inventory Man…JOSE.GONCALVES.4458 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Implementing Customer Discounts on Specific Inventory ItemsI'm reaching out to gather insights on implementing customer appreciation sales, specifically offering discounts on select items within our system. In our legacy system,…Francisco Carrillo-Robles 2 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Is there a native way to link an FA created in Projects to the Install Base ID of the item issued?Summary: If an asset is received into stock and an Install Base record is created, the item is issued against a project work order and that project creates a fixed asset… -
Is there any REST API to get the details on Outbound Shipment RequestSummary: Is there any REST API to get the details on Outbound Shipment Request
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How to set up and use new TO completion tolerance.Summary: How to set up and use new TO tolerance. Content (please ensure you mask any confidential information): I'm trying to find documentation on exactly how to set up…
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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 129 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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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 we establish cycle count reminder notifications ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mangesh khiratkar-Oracle 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management -
Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…Ve Ainsa-Oracle 29 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio… -
FIFO Picking Rule setupSummary: can anyone please share the document how to setup the FIFO picking rule based on the Lot, if there is any documents please share it. regards, Dinesh Kumar
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Descriptive flexfield with automatic numbering to Interorganization TransfersThe business needs automatic numbering to be generated, but this numbering to be controlled by the user, similar to how sequences documents work, where the user can deci…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Audit change reports for Item AttributesSummary: I have enabled Audit on few item attributes , but i need to have a report of the historical changes done on those attributes, how to get these change reports in…
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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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Where to get DS 030 template for SCM ModulesWhere to get DS 030 template for SCM Modules
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Shipments grouping shipping lines from various clientsThe business needs shipments to be created that contain shipping lines from different customers. In the Inventory module, is there the functionality of being able to gro…JOSE.GONCALVES.4458 13 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
Role Based Product rule for Any changes in specific item classSummary: We have created product rule in manage item rule set in Product Management. 1. Selected "Type" as Validation and composite as "NO". 2. Association type as "item…Mahmoud Abdulghany 32 views 3 comments 0 points Most recent by Isha_Mondi Product Master Data Management
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Inventory transaction mode Profile Option to be selected for quicker processing of the TransactionsSummary: Hello Oracle Experts! We have developed a custom bolton using Oracle Apex for creating the Inter ORG- Shipments and from there the shipment records gets interfa…