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Item Categories is not defaultingWe have assigned the rules but system is not taking the Item Categories is default. Please look in to the attachment for rule and categories. -
Is there a report or SQL that will show all Miscellaneous transaction carried out on Inventory ItemsSummary: There will be an upcoming audit in our client's organization. Is there a seeded report or SQL query that can display all Miscellaneous transaction reports condu…
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Usage of Lot Hold days and Maturity daysSummary Calrification on usage of Lot Hold days and Maturity daysContent Seeking clarification on usage of Hold days and maturity days for a lot? Apparently this does no…
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Safety stock method Days of cover are not included in Minmax planningSummary: Hi Team, we are implementing the min-max planning and need to include the safety stock as method is day of cover, min-max planning not include the safety stock …Dhanasekaran Baskaran 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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what could be the reason why the release and picking can't select materialSummary: This is a Manufacturing process. Now have to start with the manufacturing process test but have a concern with the pick in the material. Release and picking act… -
Requirement to schedule Pick release by customerSummary: Our requirement is to create Pick release based on customer by customer. If we release the Pick release rule by customer, and the pick release rule count is aro… -
Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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Currency field value not shown in My Receipt->Manage Receipt & View Transaction History UISummary: We are enable Currency Field value through Sandbox and Publish also But We are check in Manage Receipt UI and Transaction History UI Currency Code value is blan…
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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 72 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to enter manually exchange rate in My Receipt->Create ReceiptSummary: User not define Daily Exchange Rate as daily basis and Po creation time user use Rate Type is "User"and manually enter Rate.We are create receipt in MY Receipt …
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Fusion Supply Chain Interview Questions and AnswersHello Dears could you please share with me Fusion Supply Chain Interview Questions and Answers? for: Inventory Cost accounting Receipt Accounting self-service procuremen…
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Counting MethodSummary: Cycle Count Content (required): We have a requirement to process the Counting Method at a Granular Level as the Subinventory Size is very high and cannot be com…Abhishek Sinha 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to delete partial reservation through APISummary: . Unable to delete partial reservations through API Content (required):We are following below steps for Back to Back sales orders for partial completion of work… -
Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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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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Cycle Count Items unable to add from the ABC groupSummary Cycle Count Items unable to add from the ABC groupContent Dear, While using the cycle count functionally, we suppose that system will automatically pick all the … -
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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How to View the Oracle Inventory Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Inventory Management seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable… -
From the work order can't create the sourcing materialFrom the work order can't create the sourcing material show this message
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Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
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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 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Bulk Ship confirm options other than Confirm Shipments ESSSummary: Hi, we have a requirement in Fusion to perform bulk ship confirmations on the sales orders which are in staging area. We could not use the standard ESS program …
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How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f…
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Integration with 3rd Party Manufacturing SystemsSummary: We have a phased approach to bring in 3rd party manufacturing into Oracle Cloud. In phase 1 we will have Oracle Inventory but not manufacturing. Do we have any …
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how to set up inventory management hierarchies in oracle fusionSummary: how to set up inventory management hierarchies in oracle fusion Any budy have some details to share with me to comply with this commit we using one unique item …
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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?