Category 169-2
Discussion List
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Substitute item not reflecting in PO receivingSummary: Hello Guys, Is there any role required to receive the substitute item in Receive expected shipments? I have set the item as substitute in Item master but while … -
Get the Recounted & Rejected Cycle counts in OICWe want to retrieve the recounted and rejected cycle count sequences in OIC when the user performs recount or reject actions in Fusion. We are looking for a business eve…
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The Locator are creating automatically under the production user who don't have the privilegesSummary: The issue is that locators are being automatically created under users who do not have permission to create sub-inventories or locators. Analysis: The sub-inven…Prakash_Senior Associate 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem…
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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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Can we enable "Use Original Receipt Date" in Manage Inv Org Parameters after performing transactionsSummary: Can we enable "Use Original Receipt Date" in Manage Inventory Organization Parameters after performing transactions. If we enable this option, will it update th…
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ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION does not seem to work correctlyHi, We have some trouble with SETUP: ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION. If you have any ideas, please let us know. Our setup is following: Setup and Maintenan…
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Manual Return Receiving for direct Transfer Order(Forward flow)Summary: We have two inventory organizations in different Business Units, let's call them 01 and 02. The requirement is that when we transfer items from 01 to 02, the re…
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How a receiver view amount of previously received receipt (Inventory management) from UI?Summary: Receiver want to view the total amount/line amount of the received quantity can the view it from front end? Content (please ensure you mask any confidential inf…
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup works fine when I…
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On-hand value infolet on Inventory dashboard shows no dataSummary: Content (please ensure you mask any confidential information): On-hand value infolet on Inventory dashboard shows no data available while there is On-hand items… -
Capture item number from put away screen in dffSummary: i need to Capture item number from put away screen in dff on the same screen to use it in a value set. Content (please ensure you mask any confidential informat…Magdy Elkholy-Oracle 1 view 0 comments 0 points Started by Magdy Elkholy-Oracle Inventory Management
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Extract System vs Counted Quantity for Physical Inventory (Before/After Approval - not yet posted)Hi, Is there a way to generate or extract a report in Oracle Fusion Cloud that shows both the system on-hand quantity and the counted quantity for a physical inventory b…
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can we transfer all our sandbox to redwoodSummary: Can we transfer all our sandbox to redwood
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Create index definition stuck in error for My Receipt New RedwoodSummary: Hello, I am trying to use Redwood screen for My Receipt but on the receiving I am unable to find any Purchase Order which I can use for receiving. I have done t…
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Does the Min-Max Planning Report consider Transfer Order supply?Summary: For the Min-Max Planning Report at the organization level, does Oracle consider only open purchase orders and requisitions as 'On Order Supply', or are Transfer…SukumarKondaveti 61 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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RSSR feature unable to receive on behalf of other requestersSummary: We are testing the new feature of RSSR -My Receipts (NEW) in one of our lower test instance. We already have RSSP and classic My Receipts in production While te…
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Can we update or delete destination location on a transfer order whose lines are shipped?We have a TO created via FBDI with wrong destination location. Shipment against that order is shipped and closed however due to the incorrect destination location system…
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Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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Need REST API to update the DFF in RCV_SHIPMENT_LINES table for the RMA ordeSummary: We need to update the RCV_SHIPMENT_LINES table DFF for the RMA order using REST API. Unable to find in the rest API documents. Can someone help on this? Unable …
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IntraOrg TO's with destination type as Expense has the GL date later than the transaction dateSummary: We have a process in place for transferring material from Stores to expense sub-inventories using transfer orders. These are direct transfer types, and no manua…
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If possible, how does the depreciation catch up as the landed costs forms part of the asset?Summary: Our client has a scenario wherein additional landed cost are incurred after the asset has been delivered and capitalized. is it still possible to associate the … -
Certified IPP Barcode Printers for using in Mobile InventorySummary: What I want to know is if there is a list of certified printers by model and brand that we will be able to use for barcode printing in Mobile Inventory during t…
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Is there a standard way to calculate Average Monthly Usage (AMU) in Oracle Fusion for itemsSummary: Hello, Is there a delivered functionality in Oracle Fusion to calculate Average Monthly Usage (AMU) or average monthly consumption for items used in Internal Re…
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How to remove Miscellaneous Transaction from inventory managementHi Team, User don't want the access for Miscellaneous Transaction. Please help us to remove or disable the Miscellaneous Transaction from inventory task. Thank you
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How to know if the shipment was re-opened after Ship ConfirmSummary: We have requirement to identify if all the shipments which were Re-opened after ship confirm. Is there any status maintained in Front-End or in any WSH table to…
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Where can I get the latest configuration document template for SCM modules?Summary: Where can I get the latest configuration document template for SCM modules? Content (please ensure you mask any confidential information): Where can I get the l…
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In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present.In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present. Is there is way that we can make that field Visible. Attaching the Screens…
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SLA Derivation from DFFs – ALL Inventory TransactionsHi Oracle CCC Team, We are implementing Oracle Fusion Inventory for our client, and one of their requirements is to allow users to dictate certain COA segments (e.g., Co…
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Redwood Receipts - create receipts on behalf of othersSummary: Hi, In Classic version, we had some super users who could create receipts on behalf of others even if they are not the Preparer, Requester or Approver. This was…