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Discussion List
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…Shruti Agrawal 36 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle 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…
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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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How to find Invalid transactions showing in "Inventory transaction pending" infotileSummary: Content (please ensure you mask any confidential information): Inventory Transaction Infotile showing 5 transaction as shown below. Since it can not be drilldow…
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 13 views 4 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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Transfer Order Integration with OTM Via OMSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer's requirement to Plan Transfer Order in OTM. I learned that there is N…Ashish_Kumar 48 views 5 comments 0 points Most recent by Narayana Rangollu Transportation Management -
How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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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…Cesar Saveedra 140 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques…
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Does Sales Order mandatory for Min-Max Planning calculation?Summary: Does Sales Order mandatory for Min-Max Planning calculation? Content (please ensure you mask any confidential information): We do not have OM and hence no SO. C…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Inventory Management -
For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han…
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Tax Calculate on assessable value in Order Managment ( AR Transaction )Summary: We are Automotive supplier in Some case , Customer gave the Tool to us (Supplier) . So the Basic Value is calculated on Basic Rate, But tax calculated on assess…
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Issue when creating an ASN. You must enter a valid value in the LINE_NUM column.I am trying to create ASN using REST API where I have provided the correct document line number and schedule number according to the item. But I am still getting this er…
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Issue with Manual Entry of Counting Quantity in "Manage Manual Count Schedules" -Cycle CountSummary: Hi Experts, I have a question regarding the cycle counting process. When an approver "Rejects" a sequence instead of marking it for "Recount," the rejected line…
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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…Manisha Mishra 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Substitute item using Generate Shipment requestSummary: Content (please ensure you mask any confidential information): Hello Experts I know there is a feature for Item Substitution during Pick Release of Transfer Ord…
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Is it possible to view the Quantity on Hand (QOH) for a specific date in Inventory?I am working on creating a custom report that tracks item transactions in Inventory. My goal is to include a column that displays the Quantity on Hand (QOH) at the time …
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how can a user reset their personalizations on a page-by-page basisSummary: for some users, not all items were showing in receive items screen in procurement. suggestion was to use sandbox to reset ALL personalizations for a user but th…
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DISCUSSION CREATED IN ERRORSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
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…Ashish_Kumar 143 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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PAR Count at replenishment count not adjusting the on-hand quantity.Summary: When doing a PAR count of replenishment type count in the new mobile inventory, the quantity entered by the user is not reflected afterwards in the on-hand quan…
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Reviewing All Receiving Transaction HistoryHi everyone, We're trying to view the number of receipts processed by each expeditor in our organization. Is there a standard functionality to provide a comprehensive ov… -
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 487 views 11 comments 0 points Most recent by Chris Arbon Inventory Management
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Create a UOM Conversion such that we don't have to create the conversion of UOM individuallySummary: We have a requirement such that when a primary UOM and a secondary UOM of an item are identified after doing a conversion for the first time, we should not be c…
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What is the BR100 equivalant for Oracle GTM Cloud setup and use.Summary: We have a consulting company for the Oracle GTM Cloud and they have provided a document with requirements and a few screen shots with a bit of verbiage but it j…
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Is it possible to configure a barcode format based on cross-references?Summary: With the new inventory management mobile functionalities, I seem to be unable to configure a barcode format based on cross-references. Is this possible? Content…