Setup
Discussion List
-
How many values are allowed in an independent value set?Summary: Content (required): Is there any restriction on number of values that we can add to a value set? Version (include the version you are using, if applicable): Cod… -
Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
-
Transit Time - FSM UploadSummary: I'm using FSM Import and Export Option to upload the Transit time between Supplier Address (IE-SA) to other Internal Location (IL). and i have succussed for loa…
-
Unable to populate Item Transaction Default with locatorHi everyone! We're having an issue with Manage Item Transaction Defaults option. There's an item we need to create a record within this option including subinventory, tr…SAUL.BARRUETA-Oracle 31 views 5 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management
-
DFF Value is not available in the BI Subject Areas - INV_LOT_ATTRIBUTESSummary: Do not see new DFF created in 'Inventory - Inventory Balance Real Time'. Please see attached. Content: Name Lot Attributes Flexfield Code INV_LOT_ATTRIBUTES App… -
Locators - LimitationsSummary: We are implementing Oracle Cloud End to End. Business has a requirement to configure thousands of locators (nearly 10000 -20000 locators under one sub inventory…Kaushal Gathani 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
How to retrieve returned quantity in the search result or any reports?Summary: How to retrieve returned quantity in the search result or any reports? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
-
Partial Shipping across the Transfer Orders**** Experts, We have a Requirement on Shipping Customer Receives Orders Internally to Central Store(Internal Requisition-->Transfer Order) from Multiple Internal Custom…
-
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…
-
How to Mass upload Freight Carrier, Ship Method and Organization AssociationSummary: How to Mass upload Freight Carrier, Ship Method and Organization Association Content (please ensure you mask any confidential information): We are looking to Ma…
-
Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 1 view 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management
-
Creating Receipts from ASNsSummary: We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts fo…
-
How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
-
How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 151 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
-
FIFO picking with the source subinventory criteria is not working as per expectationsHi Team, We have defined the picking rule to be FIFO picking for our work order picking. Preference - Lot FIFO Subinventory receipt date ascending. Locator receipt date …Vishal.Oracle-Oracle 13 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Multiple pick line are getting generatedThe concern is regarding the Picking lines, when user is creating a Transfer order from Org -A (Source Org) to Org-B (Destination Org) and requesting 50 quantities , and…
-
Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…
-
After Pick Release why the transfer order Line is splitSummary: We are creating Transfer order 25 qty. Go to shipment UI and Create Pick Release and go to Confirm Pick Slip UI and see line is split i.e. first line qty 20 and…Kaushal Gathani 31 views 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
The serial number cannot generate for some itemsSummary: Hi , I want generate the serial number for an item. But I have this error: "You cannot generate the serial number because the starting serial number is not defi… -
How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
-
Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…Jayaharan Krishnamurthy 571 views 14 comments 0 points Most recent by Harish Vashist Inventory Management
-
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…
-
View Hidden Parameter Values for Print Cancel Transfer Order ReportSummary: Since "Print Cancel Transfer Order Report" ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Source Orga…
-
How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
-
For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
-
Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man…User_2025-02-12-05-55-26-068 64 views 8 comments 5 points Most recent by ShubhamRastogi001 Inventory Management -
Need to Automatically Decrement InventoryHi all, hoping to get some ideas from the community. Basically, we had a process designed and implemented by BSAs who are no longer at our company and we cannot find goo…
-
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve…