Category 169-2
Discussion List
-
Oracle provided help in adding large number of Items to large number of Cycle Count DefinitionsSummary: We have got a scenario here where Items created later needed to be added back to Cycle Count Definitions. We have over 700 Cycle Count definitions because of th…
-
Shipping Transaction with Lot Number with Zero On hand BalanceSummary: Content (please ensure you mask any confidential information): Hello experts. I have a requirement to Ship Confirm a Lot Controlled Item without having On Hand.…
-
Multiple issues in Operator Workbench in Smart OperationsSummary: Hi Experts, After doing all the setups for the operator workbench, when I try to select the workstations, I am not able to find any values in the workstation LO…
-
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…
-
Error when trying to delete reservation from WO: "attribute DEMAND_SOURCE_TYPE_ID isn't valid"When I try to delete a reservation from a WO using FBDI, I get the following error: Error when trying to delete reservation from WO: "The value of the attribute DEMAND_S…Jessica Encarnacion -Oracle 23 views 4 comments 0 points Most recent by Alex D-Oracle Inventory Management
-
Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
-
Locators - LimitationsSummary: We are implementing Oracle Cloud End to End. Business has a requirement to configure thousands of locators (nearly 10000 -20000 locators under one sub inventory…Kaushal Gathani 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
How to retrieve Manage Receipts page's "Receipt Date" from subject area?Summary: How to retrieve Manage Receipts page's "Receipt Date" from subject area? Content (please ensure you mask any confidential information): Hi Experts, Would like t…
-
How to retrieve returned quantity in the search result or any reports?Summary: How to retrieve returned quantity in the search result or any reports? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
-
How to ship transfer order through OM based on requisition typeContent : Hello Community, I am looking for a way to ship through OM requisitions from our internal customer based on the type of requisition, depending if the demand if…
-
Partial Shipping across the Transfer Orders**** Experts, We have a Requirement on Shipping Customer Receives Orders Internally to Central Store(Internal Requisition-->Transfer Order) from Multiple Internal Custom…
-
Recommendation to Integrate Oracle Shipping to Non-WMS systemSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to send Shipping lines to a Non-WMS system where Material will…
-
How to print a Packing Slip for all transfer orders shipped together to same destination ?Summary: Based on the ‘Shipment Creation Criteria’ Shipping Parameter, each transfer order gets its own Shipment Number. How can we group them all together and generate …
-
Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi…
-
Oracle Documentation missing Order Management Subject AreaSummary: Troubleshooting an issue when building a custom analysis in OTBI. When I navigate to the Subject Areas for Transactional Business Intelligence in SCM (link belo…Becca Edwards 10 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Adding Attachment to Trading Partner ItemSummary: Dear All, I am trying to add an attachment to a trading partner item using the below payload: Payload Request: { "DatatypeCode": "FILE", "FileName": "TP1.png", …
-
Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…
-
How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o…
-
Supplier lotSummary: Content (please ensure you mask any confidential information): Hi all, We have a requirement to generate the BRC if that specific has a BRC under the Supplier L…
-
Which currency conversion rate will system takes if the GRN was created today with back date.The PO was raised in USD Currency with corporate as conversion rate type and the user has created the GRN on 8th Jan 2025 with back date as Dec 24. Now, Which currency c…
-
What is the timeline for Redwood Pages to be mandatory for Inventory Receiving.Summary: What is the timeline for Redwood Pages to be mandatory for Inventory Receiving. For example; Content (please ensure you mask any confidential information): Vers…
-
Redwood Page for Receive Expected ShipmentsSummary: Redwood Page for Receive Expected Shipments Content (please ensure you mask any confidential information): Is there a redwood page under development for 'Receiv…
-
Unable to process ship confirmation from 3rd party WMS involving overshipping with Packing UnitsSummary: Unable to process ship confirmation from 3rd party WMS involving overshipping with Packing Units (LPNs) Content (please ensure you mask any confidential informa…
-
How can I import the average cost history of an item?Summary:How can I import the average cost history of an item? I am in a new implementation of costs and inventories. Oracle Cloud For the initial balance upload, it is r…
-
How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p…
-
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…
-
Close Movement Request in Inventory Management using APIWe have a movement request created in Inventory Management in fusion from Replenishment Planning Engine, which is in "Preapproved" Status. How can we close the movement …Suyog Dhongade 15 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
What value needs to be passed for "DemandSourceLineNumber" while creating the TO ReservationSummary: Hi Experts, Hope you all are doing well. we have one business requirement to create reservation once the Transfer Order gets created in Oracle. We found below R…
-
The value of the attribute Input Tax Classification Code isn't validSummary: Hello, We used to be able to create items under master org without input tax classification. What we needed to do is add input and output tax data under child o…
-
transfer order ship to and deliver to addressHi, In Procurement, if the deliver to location on the PO is not a ship to location then, the ship to address showing on the PO sent to the supplier is the address of the…