Setup
Discussion List
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how to auto return Qtys from staging subinventory to original subinventory which not shippedSummary: if i cancelled part of the picked qty during ship confirm how can i auto return the remining qty automatically to original subinventory like EBS Content (please… -
Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one… -
Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible… -
Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…Devivaraprasad Panda-Oracle 12 views 7 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
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Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups? -
How can we restrict user from creating single receipt for Multiple POs with the same supplier ?Receiver is able to create single Receipt for multiple PO from same supplier, we want to restrict it.
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num…
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How to make certain fields read-only based on Descriptive flex fields(Check and Un Check Box)We have an requirement to freeze certain fields in Transfer Order line based on Descriptive flex fields(Check and Un Check Box) we are trying to achieve through Page per…a.sangappa.shahapur 21 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Scheduled Process to clear Inbound Shipments in Closed StatusHello, We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast way… -
Which Pick Wave release rule get picked up via picking from infoletSummary: Hi, Wanted to understand which Pick Wave release rule get picked up while picking from infolet. Content (please ensure you mask any confidential information): W…Priyanka Patil-Oracle 14 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management -
Unable to create Item with Dual UOM in PIM if item is under lot and serial controlledSummary: Content (please ensure you mask any confidential information): Business Requirement -------------- we have the Manufacturing process and requirement to enable d…
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Map and extract customer sites and shipping zones dataWe are creating shipping zones and are looking for a way to extract this shipping zone data and map it to the customer addresses. Any extract approach/ queries / solutio…Madhav Sheldarkar 17 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any option to remove the delimiter from the EFF/DFF value setsI have created a Item EFF and data type is number with max limit of 8 number. while entering the EFF data at item level the numbers are separated by commas Is there any …Venkatesh Guntavari 21 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
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Does Cloud PDSC require subinventory locators as was the case in EBS PJM?In EBS PJM, the project and task attributes were configured as locator flexfield segments so locator controlled subinventories were required. Is locator control also req…
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How to link a dff from purchase order UI to Expected shipments line dffSummary: Hi everyone, We have a requirement where we have a DFF in our purchase order that needs to be populated for the expected shipments UI line level DFF. The logic … -
When/why do we use: Manage Reservation InterfaceHello, can someone explain please?Victor Chrabieh 12 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management
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What role/privilege will give access to Manage Inventory Profile OptionsSummary: INV_DEFAULT_ORG_ID is present under Manage Inventory Profile Options. So we want to know what role/privilege will give access to edit INV_DEFAULT_ORG_ID. As edi…Koti Reddy Chintaguntla 51 views 2 comments 0 points Most recent by SachinKedar Inventory Management
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Victor Chrabieh 22 views 1 comment 1 point Most recent by adriana avram-Support-Oracle Inventory Management
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How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you
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Economic production quantitySummary: Hello All, One of my customer follows the Quote to Cash process for building Configure to Order (CTO) items. They do not manufacture, but assemble products base…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing
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how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Creating a Gift ItemWe need to create an Item that should be charged to an account while receiving. We need the system to keep track of quantities received, issued and closing quantity in h…
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How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f… -
FSM import - Update subinventory material statusSummary: FSM import - Unable to update subinventory material status Content (please ensure you mask any confidential information): We have an issue where we have not all… -
Impact of using two different accounts for Material Account and Inventory Valuation AccountHi, My client has a scenario where to maintain department wise PO charge accounts to maintain department wise budgets. But they maintain only one account as inventory va…