Category 169
Discussion List
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Receipting of Serial Control Items with destination Type of Expense - SOAP relatedSummary: Receipt of of serial control items where PO destination type is Expense. Content (required): Related to the feature outlined in another post: https://community.… -
How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …
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Which role gives access to the task "Approve Physical Inventory Adjustment"?Summary: Hello, Which role gives access to the task "Approve Physical Inventory Adjustment" in Physical Inventory process? Regards, Content (required): Version (include …Eric Serra I Paradis 18 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Auto Receive ASN from Oracle Collaboration Messaging FrameworkSummary: We would want to Auto Receive ASN from Oracle Collaboration Messaging Framework for few vendors; following is the API available but not sure how to use from the…
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While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Carrier Agnostic 3rd party Integration productsSummary: Content (required): FedEx has historically been against interfacing with connectship and the newer shipexec, as those are UPS-owned products. We have learned re… -
How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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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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INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 10 views 4 comments 0 points Most recent by Umamaheswara Reddy Karri Inventory Management -
Approval process in ReservationSummary: Content (required): Is it possible to have approvals for Reservation? Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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Cycle Count-Need to manually select each Item in Include in ScheduleSummary: Hi, I see that we need to manually select each Item in Include in Schedule while defining the cycle count. There is no feature to mass select that i noticed. Pl…
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Is it possible to upload count quantites in ''record count sequence'' page.Summary: Hi, Is it possible to upload count quantites in ''record count sequence'' page? Regards Content (required): Is it possible to upload count quantites in ''record…
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INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 14 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Unable to transfer project stock from one project to another Project using IMTSummary: Unable to transfer project stock from one project to another Project using IMT Content (required):The customer is using PDSC. We are trying to do an inter org t…Ashok Rout-Oracle Consulting-Oracle 9 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as …
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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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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu…
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How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick …
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How to avoid the return to the supplier of a purchase receipt, expense type, invoiced and paid?Summary: The requesting user was able to make the return, which generates inconsistencies in the information, because it was already invoiced, the invoice can no longer …
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer?
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Can we define Freight Forwarders and Carriers separately in the system?Summary: Can we define Freight Forwarders and Carriers separately in the system? Content (required): Hello Experts, I have a requirement in which, the shipment goes via …Hardik B Ganatra 11 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Way to restrict receiving agents to an assigned receiving location?Summary: How to restrict receiving agents to receiving PO lines for only their locations in cases where either: 1) a PO is destined only for their location or 2) a PO ha…
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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 … -
REST API for Create Interorg TransferSummary: Content (required): Hello Friends is there any API for create interorg transfer? Version (include the version you are using, if applicable): Code Snippet (add a…
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How is preapproved cycle count works?Summary: How to use the record preapproved cycle count option under Actions in Manage cycle count? Content (required): Wanted to understand how record preapproved cycle …
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REST API for creating a transfer orderSummary: Content (required): Hello Friends is there an API for creating transfer order? Manually we create from manage item quantities. How we can achieve same using API…
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After Creating ASN,Change Vendor Site on Approved PO,ASN Still able to be receivedSummary: 1.Create PO with Vendor Site A,Open 2.Vendor Create ASN.1 3.Change PO Vendor Site from A to B on standard po creation page. 4.Receive ASN.1 System allows to rec…