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Discussion List
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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… -
Shipping Team Need to select Substitute ItemSummary: a. Order will be booked. b. At the time of picking, Logistics will decide that we will send substitute item. Note: This requirement is different from the substi… -
Why is the option "Process Item Grouping Change" disabled for an inventory organization?Summary: ***Below if for informative purposes only for others who may face issues when trying to change Definition Org to a Reference Org. This is not a question or conc…Siddarth_Mandela_23 15 views 2 comments 0 points Most recent by Siddarth_Mandela_23 Inventory Management
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Can I associate a receiving subinventory to a subset of items or users?Summary: Is it possible to assign a specific receiving subinventory to a subset of items or to a subset of users? The requirement is to restrict the receiving subinvento…Giuseppe Galluzzo 35 views 11 comments 0 points Most recent by Siddarth_Mandela_23 Inventory Management
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has had success either using Oracle Fusion's native functionality or third-party tool to migrate all configurations between Oracle e…
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Using bpm task MtlManagementEresInlineTask for approving Misc issue transactionSummary We want to route miscelleneous issue transactions to approvals based on monetary value of the transaction 1)I see that this task supports approvals for Miscellan…
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
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 65 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 94 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Default Return Reason Code from RMA on ReceiptHi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it will hit the… -
What is the purpose of field 'Shipping Priority' on Transfer Order Line?Summary: What is the purpose of field 'Shipping Priority' on Transfer Order Line? is it used for just recording purpose or does it have any functional value? Content (re…
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Impact of Correcting Inventory Receipts on InvoicesSummary: What is the impact of correcting inventory receipts on the already created invoices , does it create a credit or debit memo automatically and what are the ways …
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Deep link for lines to be PutAwaySummary: I have one report that allows all the receipt lines to be PutAway. I would like to click on Receipt Number and then the window of the PutAway will be open using…Giuseppe Galluzzo 35 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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How stablish destination subinvetory during the realease and pickSummary: How can change the destination sub-inventory when manufacturing creates the Movement Request Pick Slip need to use different source and different destination? F…
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SCM Inventory Master notesSummary: Below is a list of Inventory Master notes related to multiple topics such as Transfer Orders, Replenishment, Reservations and On hand quantity. Content (require…Piyush Potdar-Support-Oracle 35 views 0 comments 2 points Started by Piyush Potdar-Support-Oracle Inventory Management -
Purge Supply Chain Orchestration Interface essSummary: i need a document where i can find information about the next schedule process: Purge Supply Chain Orchestration Interface Purge Closed Supply Orders what is th…
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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REST API to get available to transact or available to reserveSummary REST API to get available to transact or available to reserveContent We have an integration with one of the 3rd party systems and the 3rd party system need to ca…Girish_Papaiah-Oracle 147 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item CategorySummary: REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item Category Association Content (required): Hello Experts, I am in a nee… -
What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
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While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform…
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Sales Order to Logfire Integration and Back Integration - Pick and Ship Confirm through Web ServiceSummary SO to WMS Logfire Integration Steps, createAndConfirm ship confirm Process Content Hi All, This is More for SO-WMS-SO Integration. If we have Inv License then In… -
Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …Sumit_99 35 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Does miscellaneous receipt of a configured item (star item) increase on hand of component items?Summary: Does miscellaneous receipt of a configured item (star item) increase on hand of component items? Or does it only increase the on hand for the star item? Content…
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What is the Purpose of the functional assigned in CatalogsSummary: What is the impact if I create a catalog and not assigned it to the Functional area I want to add all inventory items under this catalog and manage the Inventor…
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Upgrate version(revision) serial items in inventorySummary: Content (required): Hi What is the quickest and most efficient method for upgrading the versions of serial units in inventory in the cloud environment? BR Gena …
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Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars?