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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… -
Invalid attribute "arTransactionNetIntRoam" in the payloadSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SukanyaGhosh2502 2 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to Track warranty for inventory itemsHi Expertise, We have a requirement to track the warranty period for inventory items. Any Standard solution or Workaround to cater this? Regards, NavinduNavindu Amarasinghe 32 views 12 comments 0 points Most recent by Navindu Amarasinghe Inventory Management -
Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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How to use Create Outbound Shipment Request to send data to multiple external systemsSummary: How to use Create Outbound Shipment Request to send data to multiple Systems Content (please ensure you mask any confidential information): We have a requiremen…
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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I …
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Account Alias to use in movement request oracle fusionHi, We have a requirement to use the account alias while creating a movement request for issuance in oracle fusion, we want to restrict users for entering the account co…
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Cannibalization Process in Oracle Fusion CloudSummary: We are an Auto-mobile company. We have a scenario where we need to replace a damaged spare part of a customer's vehicle. For this we remove same sparepart from …Kashif Siddiqui 24 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle 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 expected result when you have an item attribute for stock locator as Dynamic entrySummary: What is the expected result when an item attribute for stock locator control is set to "Dynamic Entry" and the subinventory is also set to "Dynamic Entry"? And …
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
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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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… -
How to setup Geography do display all the StatesSummary: States are not visible in Manage Geographies Content (please ensure you mask any confidential information): We are trying to Setup Address Validations but, Stat…
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Could you please provide rest API for partial picking lines of the sales order?Summary We have a multiple integration with the third party warehouses, I have tried below api is working fine but not for partial picking.Content /fscmRestApi/resources…
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EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
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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… -
CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance. -
Abhishek Sinha 11 views 1 comment 0 points Most recent by Krishna V P-Oracle Product Master Data Management
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Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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FIFO Picking Rule setupSummary: can anyone please share the document how to setup the FIFO picking rule based on the Lot, if there is any documents please share it. regards, Dinesh Kumar
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What is the Inventory Capability for supporting Truck Load/Less than Truck LoadSummary: We are looking to evaluate the usage of Oracle Inventory to leverage TMS Features Content (please ensure you mask any confidential information): We are evaluati…
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How to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of ItemsSummary: Requirement to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of Items without using WMS Content (please ensure you mask any confidential information)…
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Preferred approach between Manual FBDI and FBDI call through OICPreferred approach between Manual FBDI and FBDI call through OIC for loading millions of items (EGP), its related data and item images into Oracle cloud. Which approach …Amit Cloud Techno functional 33 views 1 comment 0 points Most recent by Mani Manda Product Master Data 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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ESS Job Send Intermediate Shipment Status Update ends in ErrorSummary: The ESS job 'Send Intermediate Shipment Status Update' ends in 'Error' after scheduling the process to update the Sales Order Fulfillment line status to reflect…
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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Sub Inventory transaction should show the locator where item is available.Summary: In a Sub inventory transfer when the user selects the source sub inventory then the locator having only the item qty present should be visible not all Content (…