Setup
Discussion List
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Lot Expiration - Autoassign Material StatusSummary: The business needs that when thelot expires, the system automatically assigns a quarantine material status to the lot. Content: In Oracle cloud, when a lot expi…JOSE.GONCALVES.4458 64 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Date in Review Item Supply and Demand is showing the PO Line Requested Ship Date instead of DeliverySummary: In Review Item Supply and Demand screen, when we try to find an item Supply and Demand, system showing the Supply date from PO as Requested Ship Date. Which is …Murugasamy Velusamy-Oracle 44 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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View Hidden Parameter Values for Confirm ShipmentsSummary: Since "Confirm Shipments" and ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Ship From Organization")…
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can i enable max min planning for items with current on hand avliableSummary: HI, if i enable max min planning for items that have current on hand available? will this affect the item sourcing in requisition (for internal transfer)? and w…
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Issue with Serial Number Reservation Persistence Post-Rework CompletionSummary: Hello, We are facing an issue in our production and shipment process regarding serial number reservations. After the Pick Confirm step, we reserve a serial numb…
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can we user ADFDI in Microsoft 365 Excel application or google ExcelSummary: can we user ADFDI in Microsoft 365 Excel application or google Excel Content (please ensure you mask any confidential information): Version (include the version… -
New inventory organization not appearing as Ship-from organizationI am attempting to create a new inventory organization which mimics the same structure and behavior of an inventory organization that is already configured and functioni…Francisco Carrillo-Robles 82 views 10 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to Restrict Legal Entity While Doing Inventory TransactionsSummary: When a user is doing Inventory transactions (for example miscellaneous transactions), User is able to see all legal entities. Requirement is that the user shoul…
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When we do the Implementation, is Oracle provide all Standard/basic UOM ?Summary: Is all UOM available in system when we go for implementation do we need to define all UOM Content (please ensure you mask any confidential information): Is all …
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Setup problem Can't see the catalog contentIt is not possible to view the category name, nor create it, and we are also unable to extract this information via query. When trying to create the Category name within… -
Can we merge shipments from different locations into one?Hello, is this feasible? -
Integration between a DFF and an Inventory TransactionHello, I have created a DFF in the shipment page, called number of pallets shipped. Can I do an integration between this DFF in a way where once I enter the number in th…
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How do I add a new source supplier option?I need to add a new Source Supplier option in the Item subinventory within Manage Subinventories and Locators. Please see the attached photo for clarification. Where do …
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KIT/Assembly Item in FusionSummary Maintaining and Transacting KIT in FusionContent Hi, I would like to understand, how we can maintain a KIT/Assembly in Fusion, we have requirement to maintain a …
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How to view the subinventory selected on the RMA for completing ReceiptsSummary: How to view the subinventory selected on the RMA for completing Receipts Content (please ensure you mask any confidential information): We have a requirement to…
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Features available in the Mobile ApplicationHello, what are the features available in the mobile application regarding Inventory Management? Thanks
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…
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Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentSummary Looking for Pointers --> Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentContent Hi Team, We are looking for controls in Ora…User_2025-02-05-20-31-30-302 122 views 5 comments 1 point Most recent by Jyoti.Thakur23 Inventory Management -
Is it possible to restrict Inventory Transaction type as per Inventory OrganizationsSummary: Is it possible to restrict Inventory Transaction type as per Inventory Organizations Content (please ensure you mask any confidential information): Hi, Due to c…Priyanka Patil-Oracle 61 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management -
Manufacturing inventory/receiving issueWe have a problem that effects a number of our product groups where we have dual UOM. Primary UOM would be the lowest denominator used in manufacturing for BOM purposes,…
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can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite…Victor Chrabieh 31 views 9 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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can we implement system notifications for items nearing expiry?Hello, is this feasible? if not, can we automate the movement of expired items to the correct sub-inventory?
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Victor Chrabieh 21 views 5 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Does not delete pending transactions have a certain impact on performance?The system's performance has deteriorated seriously recently, and users have found that there are many pending transactions in the Pending Transactions interface for sub…
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How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Over Receipt Internal Transfers Not WorkingSummary: Hi All, Within Setup & Maintenance → Receiving → Manage Receiving Parameters we've set the OverReceipt Tolerance to 100% and OverReceipt Action to None against …
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi