Category 169-2
Discussion List
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Send Receipt Confirmation - Run every 30mins?Summary: Send Receipt Confirmation - Limited Number of RMA Receipts Sent to Order Management introduced in 21C limited the number of transactions processed to 300 which …
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Is there any way to update inventory location details such as emails in bulk using FBDI or REST API?Summary: Content (required): Is there any way to update inventory location details such as emails in bulk using FBDI or REST API? We want to update the email adress and …
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SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be…
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Can we control standard field to some fixed lengthSummary: Hi team, Business wants to restrict standard serial number field to 17 length fixed. Is that possible?If yes please let us know the same. Thank you Content (req…Satya Mothe 28 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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REST API or Web-Service to Create and Approve Fiscal Documents in Shipment FormSummary: REST API or Web-Service to Create and Approve Fiscal Documents in Shipment Form Content (required): Hi All, We are looking for a REST API or Web-Service to Crea…
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Customize SLA for Cost Management ModuleHi, We are wishing to customize SLA for Ledger - Secondary ledger (GASB Ledger) Module - Cost Management Event Type - Miscellaneous Receipt Here, the requirement is to d…
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I don't want to lose my reservation when backordering.Summary: Enter 0 when confirming pick or confirming shipping to back order, The automatic inventory reservation that was attached to the sales order has been removed. I …koji takata-Oracle 15 views 6 comments 0 points Most recent by koji takata-Oracle Inventory Management
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revision vs lot for inventory transactionsSummary: What are the pros/cons for using revision functionality in oracle vs using lots? Content (required): Hi, We have a requirement to track item revisions in certai…
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How to capture Movement Request Requested Quantity in OTBISummary: Need to capture Movement Request Requested Quantity to OTBI, we have tried with original transaction quantity column in Inventory - Inventory Transaction Real T…
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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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Receiving Inspection (Basic)Summary: Hi - Looking for clarity around key considerations for Receiving Inspection. The extended Oracle Quality Offering (with one or more inspection plans) is expecte…
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UOM Class NameIn Fusion, we have following character limitations : UOM Class Name in Oracle fusion has a limitation of 10 characters UOM Code in Oracle fusion has a limitation of 3 ch…
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Can we make accrual reversals directly to the subledgerSummary: Hi, Can we make accrual reversals directly to the inventory subledger? Content (required): Version (include the version you are using, if applicable): Code Snip…
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Is there any webservice or FBDI available to cancel ASN in bulkSummary: We have 500 + records that business not received against the shipments , they received only through receiving interface which causes intransit shipment error. s…
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Create Cost Accounting Distributions - Time of Item Cost -- FIFOHello, To check Timing of processing new Item Cost - If Item was out of stock and po receipt done on new price, system picking old item cost. Scenario: 1. Item originall…
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What are the correction entries needed to be performed to reverse the reversals of matched Receipts?Summary: We have reversed the receipts that have already been matched with the invoices. There is no current validation in the system to stop reversal of matched invoice…
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How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
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When releasing an order with shipment set, it is not changing the status to Backorderd for all linesSummary: When releasing an order with shipment set, it is not changing the status to Backorderd for all lines in Manage Shipment lines. Content (required): In our system…
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We have a need to cancel requisitions after cancelling the related Transfer ordersSummary: How to cancel requisitions, after the transfer orders are cancelled. When we use cancel requisition option in the Requisition screen, if the Transfer Order is n…
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Can sales / transfer order be converted directly to purchase requisition?The goods backordered at transfer order level have to enter individually into purchase requisition to initiate procurement process. Is there any provision of creating pu…
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Is Transfer Order Possible without Order ManagementSummary: Hello, Currently we are using a third party system for Inventory and we are planning to extend out Oracle Cloud footprint to include Inventory. We like the Tran…
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Any confirmation or fix for translation and default layout for Period Inventory Valuation Report?Summary: Period Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period Invent…
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Can Put Away process be utilized for asset inventories only?Summary: Can Put Away process be utilized for asset inventories only? Content (required): Can the Put Away process be utilized for asset inventories PO receipts only? We…
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Receipts tasks - how to hide 'Return Receipts' from the task menu using sandboxSummary: We would like to hide 'Return Receipts' from the Receipts task menu. I am having difficulty hiding the component. I'm getting to the right place, but the 'Hide …
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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What Catalog Provides the Structure For the REST API payload for Multiple Shipments?Oracle Visual Builder Add-In For Excel is using the following URL in order to built the structure of a workbook: https://.fa.ocs.oraclecloud.com/fscmRestApi/resources/11…
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Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
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Not able to generate Pick Slip after Pick Wave GenerationSummary: We are testing Back-to-Back Sales Order (Make) flow for a Customer Demo and are stuck at Picking Step. After generating and releasing the pick wave for the sale…
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Any confirmation or fix for translation and default layout for Period Layer Inventory Valuation?Summary: Period Layer Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period …
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How to complete transfer order at locator levelSummary: Hello, An organization has two subinventories and multiple locators in each of them. We need to complete transfer orders by following the hierarchy of Organizat…