Setup
Discussion List
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the… -
Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So… -
How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …Koti Reddy Chintaguntla 138 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management -
How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf… -
Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s… -
How to restrict PO access to users while inspecting receivingHello, I want to limit PO access in Fusion Inventory receiving - in receiving and inspecting receipts. The user can see all POs created by other users, how can I limit t… -
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed. -
How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…Ankit Solankar 35 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha… -
Total number of digits cannot exceed 18.Summary: Hello, We have created DFFs under a context in the Manage Lot screen. These attributes are used for various lot data. Two of these data points are supposed to h… -
Categories TranslationsSummary How to input translation for category names/codesContent Are there any way to insert a translation for each category value ? The goal is to display the category …Caio Zioli-Oracle 61 views 10 comments 0 points Most recent by Singulure Haritha-Oracle Inventory Management
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Movement request issueSummary: When i create a new Movement request, even though i did not select any source sub inventory it is populating after i print the movement pick slip report. from w… -
Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor… -
Subinventory DFF Creation in Oracle FusionSummary: Subinventory DFF Creation in Oracle FusionRaghavendra Rao Kundeti 36 views 3 comments 0 points Most recent by Raghavendra Rao Kundeti Inventory Management -
Item description is not available as part of the VBCS upload REST API for Physical Inventory TagsSummary: Hello Oracle experts! We are using the Oracle VBCS excel upload using REST for loading the physical inventory tags in bulk (Recording physical Inventory tags), … -
How to generate Physical Inventory tags and Post Inventory adjustments for multiple Inventory ORGsSummary: Our client business is spread across a huge area and so they are operating in multiple locations and each of the physical location is an Inventory Org and so th… -
Create Cost Accounting Distributions - Time of Item Cost -- FIFOHello, To check Timing of processing new Item Cost - If Item was out of stock and po receipt done on new price, system picking old item cost. Scenario: 1. Item originall… -
Purpose of Depreciable in subinventory creation screenSummary Purpose of Depreciable in subinventory creation screenContent Hello, What is the Purpose of Depreciable in subinventory creation screenUser_2025-02-05-07-20-23-709 41 views 5 comments 1 point Most recent by Prasanth Senthivel-Oracle Inventory Management -
Prior Reservation Flag is not honored by Generate Shipment RequestSummary: Hi Team, Created SO with 2 lines Hard Reserve one of the Lines Perform Create Pick Wave with "Prior Reservation Checkbox" checked OR Execute ESS: Schedule Pick … -
Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and… -
How does system decide on the starting sequence for Transfer order number and how is it incremented?Summary: How does system decide on the starting sequence for Transfer order number and how is it incremented? Content (required): How does system decide on the starting … -
revision vs lot for inventory transactionsSummary: What are the pros/cons for using revision functionality in oracle vs using lots? Content (required): Hi, We have a requirement to track item revisions in certai… -
Customize SLA for Cost Management ModuleHi, We are wishing to customize SLA for Ledger - Secondary ledger (GASB Ledger) Module - Cost Management Event Type - Miscellaneous Receipt Here, the requirement is to d… -
Restrict users from entering transaction dates in prior periods while receiving requisitionsSummary How to restrict users from entering transaction dates in prior periods while receiving requisitionsContent We have an integration between EBS and Oracle Fusion C… -
Receipts tasks - how to hide 'Return Receipts' from the task menu using sandboxSummary: We would like to hide 'Return Receipts' from the Receipts task menu. I am having difficulty hiding the component. I'm getting to the right place, but the 'Hide … -
Where does lot generation number come from?Summary: Hello, Currently, settings in Manage Inventory Organization are as follows: Uniqueness: Unique Across Items Generation: At Organization Level Lot Generation pre… -
Smart Meter InstallationHi, I'm not sure if this is the correct group for this question. We have a client who's main business is installation of smart meters. They'd like a system implemented t… -
Automatic splitting of shipment linesSummary: Is it possible to automatically divide the shipping details if the pick source inventory is partially short when pick release is done by creating a big wave? Pl…