Category 169-2
Discussion List
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How does the oracle the Min and Max Quantities for the Min-Max policies been setup in the systemThe system automatically calculates the minimum and maximum quantities as defined in the Manage Min-Max Planning Policy Profiles for Min-Max plans. We would like to unde… -
How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…Yuma Suzuki-Oracle 17 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Inventory Management
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Sales Order line stuck in Picked status with out DeliverySummary: Sales Order line stuck in Picked status and not associated with a shipment in Manage shipment line's of Inventory Management. Assumption is that a user manually…
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Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
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shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe… -
Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
How to restrict PO Receipt if the current GL Period is closedSummary: How can we restrict PO Receipt in a closed GL Period. Content (please ensure you mask any confidential information): When an end user is doing an expense PO Rec…
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Is it Possible to Restrict Account Alias Transaction to Certain Users?Summary: Is it Possible to restrict Account Alias transactions to Certain Users or based on Organization Content (please ensure you mask any confidential information): V…Tapas_Sathua 7 views 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
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 285 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
I cannot search and add Buyer while creating a Purchase Order.I'm trying to add a Buyer while creating a Purchase order but the username is not searchable. I tried multiple times, but it is not coming in search results. Note: The u…
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Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Has anyone received this error, "You must enter a shipped date that's before today's date."?Summary: We are getting the following error for PO line's in the Review Receipts Interface file and as of yet not been able to figure out how to fix it. You must enter a…
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Why does the Item Import process crash when running?We have previously uploaded other templates, however, this one in particular blocks the process.Jessica Encarnacion -Oracle 5 views 1 comment 0 points Most recent by MANALI BISWAS-Oracle Inventory Management
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Shipping Cost for Transfer Order and Sales Order In Ship Confirmation PageSummary: Need to Enter the shipping cost at Ship Confirmation for Transfer Order and Sales Order. Content (please ensure you mask any confidential information): Version …
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Is that possible to interface the Internal Requisition into fusionSummary: We have a requirement to interface the internal requisitions to fusion from EBS. Through FBDI we can import the Purchase Requisitions only. Content (please ensu…Subbiah Sudalaimuthu 20 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Inventory Management
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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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collection program for wip_comp_demands is completed in warningError_rec in the log file says "You must provide a valid value for the WIP Supply record attribute". I am attaching the log file for reference.
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Can we customize the create change order for over billed invoices in oracle fusion RSSP?Summary: Hi, Can we customize the messages which we are getting at the my requisition page like create change order for over billed invoices and create receipt- receipt …Meghana Nadavaluru 14 views 1 comment 0 points Most recent by Meghana Nadavaluru Inventory Management
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Ad-hoc Transfer Order request option disabled.How to create Ad-hoc transfer orders if on-hand is not available in destination org. Currently the option is disabled. As per the documentation even if item is not selec… -
How to Assing user defined packing item to multiple inventory organization??Summary: How to Assing user defined packing item to multiple inventory organization or create similar user defined packing item in different inventory organizations?? Cl…
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
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How system is calculating the MIN - MAX quantities at Item based on the Profile PolicySummary: Hello Experts, I would like to understand how system will calculate the minimum and maximum quantities at the item level based on the business input MIN - MAX P…Nalsoft Pvt Ltd 39 views 2 comments 1 point Most recent by Dhana Supply Chain Planning and Collaboration
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Unable to see the VMI network after creation in Redwood PageSummary: Unable to see the VMI network after creation in Redwood Page Content (please ensure you mask any confidential information): Hello Team, I am trying to perform t…
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I need to select serial numbers not in range for an item in shipment through REST APII need to select serial numbers not in range for an item in shipment through REST API. In my scenario an item can have multiple serial numbers that are not in range. the…
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How to enable DFF for OnhandHi, Our objective is to link all supplies to it's sales order demand - for this we have created an EFF attribute at sales order level. Each time a sales order is created… -
How to remove the '0' entries in Audit Receipt Accrual Clearing BalancesSummary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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Need to perform LOT Merge with FBDI, does anyone has experience in doing this?Summary: Need to perform LOT Merge with FBDI. I was able to prepare a file and load it in the interface but when I run the programs it is falling and getting stuck in pe…
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Without assigning resources system not allowing to execute Work order in My maintenance work UISummary: We created work order and then status of work order changed to released. then In My Maintenance Work Redwood page UI when we tried to complete or do some transa…
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Is there any seeded PAR Count Report or Can PAR Count Details exported from PAR Count Overview Page?Summary: Dear Experts, Would like to know if there is any seeded report for PAR Counts? Currently, there is no provision to export PAR details from PAR Count Overview pa…