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Discussion List
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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… -
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 … -
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… -
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…Shruti Agrawal 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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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…Ashish_Kumar 141 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…
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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 409 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…
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How to restrict to submit Movement request if On hand Leas than the Required Qty ?Summary: Users are able to create Movement request if Requested Qty is grater then On hand qty How restrict by page composer same . Content (please ensure you mask any c…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one… -
PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…
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How to make certain fields read-only based on Descriptive flex fields(Check and Un Check Box)We have an requirement to freeze certain fields in Transfer Order line based on Descriptive flex fields(Check and Un Check Box) we are trying to achieve through Page per…a.sangappa.shahapur 21 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Can we use fbdi to create cycle count transaction and bulk upload of items in ABC class?Summary: We are looking to create a cycle count transaction using fbdi upload file. Also for ABC classes we are looking to add items using spreadsheet. Content (please e…
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Can we have an information to be display from item master dff on Receiving Screen?Summary: We need to store one information on item dff and the same should be visible during receiving Inventory POs Content (please ensure you mask any confidential info…
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…Aasawari Gharat 31 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to link a dff from purchase order UI to Expected shipments line dffSummary: Hi everyone, We have a requirement where we have a DFF in our purchase order that needs to be populated for the expected shipments UI line level DFF. The logic … -
While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
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Pick Release based on Sales Order "Line"Summary: Content (please ensure you mask any confidential information): Dear Experts Our customer have Sales Order for same item into multiple lines with different dates…
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how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…
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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… -
Attachments option at the Serial number levelSummary: Hello experts, Is there a way to add an attachments option at the Serial Number level ? BR Tauson Content (please ensure you mask any confidential information):…
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Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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Error: The value provided for the Location attribute is invalid.Summary: While updating shipment DFF through rest api getting error"Error: The value provided for the Location attribute is invalid." from one shipment it is working fin…
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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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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…