Setup
Discussion List
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INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 359 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is… -
How to enable DFF for OnhandHi, Our objective is to link all supplies to it's sales order demand - for this we have created an EFF attribute at sales order level. Each time a sales order is created… -
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…
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how to create a view only receipts role with Redwood?Summary: Hi everyone, i need to set up a user in order to view only receipts in Supply chain execution> inventory management > expected shipments line I followed a setup…
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cycle count random pick itemsSummary: Cycle Count with randomly pick a list of items to generate each run Content (please ensure you mask any confidential information): Do you know if Oracle support…
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Custom role granting partial access to Setup and MaintenanceSummary: Hello experts, is there a way to create a custom role granting partial access to Setup and Maintenance? Use Case- Customer need to provide access to create ABC …
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DFF details for Lot Information in PO Receipt put awaySummary: how to enable the DFF value detHowails for Lot Information in PO receipt put away Content (please ensure you mask any confidential information): We would like t… -
VBS Excel add-in : Downloaded 0 table rows usingSummary: I used VBS Add in of Excel to manage the serial number. I can download the data and I can perform the update logged by one user correctly, but with other one no…
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How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…Murugasamy Velusamy-Oracle 291 views 4 comments 0 points Most recent by Andreia Alberto Inventory Management
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How to restrict buyers from creating PO from some departmentsSummary: We don't want to allow users to create PO under department 000 and would like to allow them to create POs only for their own department. Content (please ensure …
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How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi…
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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…
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We are Not able to load Locations in Sub-Inventory and Locators setup using export and import optionSummary: Hi Team, We are getting a failure while uploading Locations in Sub-Inventories and Locators load using export and import process. Everything is getting loaded c…
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Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…Francisco Carrillo-Robles 37 views 7 comments 0 points Most recent by Victor Martin Inventory Management
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Is it possible to automatically create Receipt from ASN.Summary Is it possible to automatically create Receipt from ASN.Content Hi All, Is there a configuration/process that automatically creates a receipt from an ASN? Regard… -
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
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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 …
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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
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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 -
Can we have email approvals for electronic record for Inventory Miscellaneous Transactions.Summary: We have enabled the E-signature approvals for the Miscelleneous transactions. Users are expecting the Email Approval Notification same like PO approval notifica…Vijay Bhaskar Koti 37 views 5 comments 1 point Most recent by Mohamed Attia-Allah Inventory Management -
Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…Giuseppe Galluzzo 36 views 7 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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"Create subinventory transfer" doesnt appear in menuSummary: I dont have this item "create subinventory transfer" in tasks. It doesnt appear in menu Content (please ensure you mask any confidential information): Please, h…
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system is not generating state-specific alphanumeric document numbering.Summary: We are facing an issue in Oracle Fusion Financials where the system is not generating state-specific alphanumeric document numbering for . Currently, the number…
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Mass creation and Scheduling of Pick Wave Release RulesWe need to create and schedule multiple pick wave release rules for SIT implementation milestones, approx. count is around 2000 pick wave release rules. Let us know how …Mahesh Gatkal PwC 32 views 2 comments 0 points Most recent by Mahesh Gatkal PwC Inventory Management
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Error:Context Value SHIPPING_MARKS is not in the List of Values, Issue in Shipment page-Create NoteHi All, We are seeing an issue when trying to create a Note in Shipment Lines page for Type: Shipping marks. Error Message: Context Value SHIPPING_MARKS is not in the Li… -
UOM Interclass Conversions Import/ExportHi all, I'm running into some unexpected issues when loading Interclass Conversions through the import/export function in Setup and Maintenance. It seems that the csv fi…
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How can i set a user as Purchase Order manager or viewer?Summary: i cannot see or manager purchase order after setting to NO some profile options related to redwood for a test Content (please ensure you mask any confidential i…
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How to enable Attachments button in Material transactions form in Ebs R12 12.2.4Hi All, I am unable to enable the enable the Attachments button in Material transactions in Ebs r12 12.2.4. Can you please let me know if anyone have idea on this issue.…
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My Receipts to have PR's "View Life Cycle" button available?Summary: My Receipts to have PR's "View Life Cycle" button available? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out …