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Discussion List
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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… -
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 Licens… -
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 15 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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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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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… -
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?
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What is the formual to use when scheduling a report to pull data from the previous monthSummary: I am attempting to run a scheduled report. The report would run on the first of the month for the previous months cycle count program results. In past releases,…Theodore Williams 13 views 1 comment 0 points Most recent by Bharath Raghupathi-Oracle Reporting and Analytics for SCM -
Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea … -
Default the Subinventory (Source & Destination) in the Create Supply Request PageSummary: Ability to default the Subinventories (Source & Destination) during the supply request creation using the Request Transfer Order option from the Manage On hand … -
'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi… -
Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re…
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Edit is Grayed Out in Edit pageSummary: During the edit page the edit option is grayed out and we cannot edit the page components. Content (required): We enabled the sandbox and we opened the edit pag…
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…
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How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
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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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Create a New Icon on the Home Page for a Setup PageSummary: Is it possible to create an icon on the home page using the structure for a page from the setup and maintenance? Content (required): Similar how we can create a…
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…
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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…
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Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…
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ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p…
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Inter Org Transfer- Intransit with Receipt RequireSummary: Content (required): Hello Friends we are doing inter-org transfer from UI and using Intransit with receipt require at destination. we are generating shipment nu…
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Mass Cancellation of ASNSummary: Any way to filter ASN's and mass Cancel the filtered ASN's. Content (required): Any way to filter ASN's and mass Cancel the filtered ASN's. Version (include the… -
Movement Reqest Issue/Transfer ApprovalSummary Define Approva of Movement Reqest IssesueContent Hi Experts, I have come across a situation where customer requests an approval workflow to be defined for Moveme… -
Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…