Category 169-2
Discussion List
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…Murugasamy Velusamy-Oracle 24 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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Create Project TransferSummary: Hi Gurus, We have a requirement to transfer inventory from source project to destination project at the current cost of source project. Does "Create Project Tra…
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How to Ensure the reservations are not automatically released or modified when an order is revisedSummary: How to ensure the reservations are not automatically released or modified when an order is revised The shipment and packing slip numbers are getting un-assigned…Venkat Bootharaju 22 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unable to create ASN with Freight terms for a Drop Ship OrderSummary: While trying to create an ASN for a drop ship order with Freight Terms populated, we get the following error The receiving transactions couldn't be processed fo…
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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REST/SOAP API to create inventory transactions(miscellaneous Receipt/Issue) in fusion on real timeSummary: We have requirement to integrate a POS system on Real time Basis. We need a API (Rest OR SAOP) Which can create miscellaneous Receipt/Issue, Subinventory Transf…
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Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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DFF Value is not available in the BI Subject Areas - INV_LOT_ATTRIBUTESSummary: Do not see new DFF created in 'Inventory - Inventory Balance Real Time'. Please see attached. Content: Name Lot Attributes Flexfield Code INV_LOT_ATTRIBUTES App… -
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 135 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu…
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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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Item is inactive but system allowed miscelleaneous transactionSummary: Hi Team, We have set item to Inactive. But system allowed to do miscelleaneous transaction. How can an Item be allowed to do miscelleanous transaction for inact…
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Do we have "Floor Stock" concept in Oracle Fusion?Do we have "Floor Stock" feature available in Oracle Fusion, we see that JD Edwards has? Floor stock items are inexpensive production materials that are held in the manu…
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Getting an error while doing the inspection of a receiptWhile we are trying to do the inspection of an item from inventory management - inspect receipts UI. we are getting the below mentioned error. ERROR : "You must enter va…
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how to create alert or notification for user when item on hand equals a minimum quantitySummary: hi, user need a notification or alert when item on hand quantity reach a minimum amount to restock the item . is this possible functionally or by customized rep…
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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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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Shipment headers without shipment linesSummary: Shipment headers without shipment lines. Content (please ensure you mask any confidential information): We have a scenario where there are shipment headers with…
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Transport cost in shipment linesHi, this query is related to Transport Cost on Shipment lines. When the transport costs are recorded here, where are these actually used or how the system uses these cos…P.S.Nikhitha Muduliar 23 views 1 comment 0 points Most recent by P.S.Nikhitha Muduliar Inventory Management
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FSM related issueI have used FSM Export/Import for End date the Subinventories for particular Inventory Org, during Importing CSV file it shows completely successful process and showing …
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Is there is any option/checkbox in Inventory FBDI to stop the costing to projects module?Summary: Is there is any option / checkbox in Inventory FBDI ( For Miscellaneous Transaction) to stop the costing to projects module or accounting in General Ledger? Con…
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Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio…
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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Once the Invoice is processed still the users can return the items to vendorSummary: We have noticed the requestor can update and correct the receipt after the invoicing process, can we restrict this? Content (please ensure you mask any confiden…
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How can we custom sort subinventories in the Manage Item Quantities page?Summary: In the Manage Item Quantities page, one of the display options is sub-inventories. How can we sort the order in which subinventories are displayed in a particul…