Category 169-2
Discussion List
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How to delete or cancel an intransit shipment created through Create Interorganization Transfer ?Summary: How to delete or cancel an intransit shipment create through Create Interorganization Transfer? Content (please ensure you mask any confidential information): V…Princess Manongsong 22 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Is it possible to default receipt quantities from an ASN when blind receiving is turned onSummary: A user request was made to auto populate receipt quantities from the associated ASN however we have blind receiving turned on. We suspect that it is not possibl…
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How can I display the locator's pop-upHow can I display the locator's pop-up notification while performing the sub-inventory transfer transaction in Fusion Cloud?Devisetty Vasudeva Rayudu 5 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Min -Max Incorrectly Ordering the itemSummary: We’ve identified an issue with the Min-Max report. For a specific item set with a Minimum quantity of 1 and a Maximum quantity of 1, and with an on-hand invento…
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How to add free of charge items in sales order in order managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Receiving DistributionWe have a situation where a Payables invoice is matched to a Purchase Receipt. In the invoice line, the Receipt Number (211001129) is visible and matched. However, when …
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DOR Draft Version Removing or Disable Before The request is approvedSummary: this is the DOR after approval that we want to keep it but before approval the Dor is Draft Version and this is what we need to hide or remove
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Need Line Level details API against Nota Fiscal Document NumberThe Ask here is to get a rest api where in we pass the Nota Fiscal document number and get line level details like item, qty, Line Description and so on.
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Open Picks does not display in the Inventory InfoletSummary: A new Inventory Organization was set up for Maintenance, and a work order was used to request an inventory material with available on-hand quantity. When the wo…
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Sub Inv transfer is completed, but Serial number still has Group_mark_id and LINE_MARK_IDWe see that a serial number for an item which is in stock, is not available for use. Upon verifying in the INV_SERIAL_NUMBERS table, we see that the Group_mark_id and li…
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Is it possible Defining Picking rule with additional attributes in Oracle fusion InventorySummary: Need help to understand if it is possible to define picking rules based on order grouping with additional attributes mentioned in below requirement in Oracle fu…Akshay Mohan Raykar 43 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to do Ad-hoc cycle count in Inventory ManagementSummary: Need help with a requirement to do Ad-hoc cycle count in Oracle fusion Inventory Management, how can this be achieved? Content (please ensure you mask any confi…Akshay Mohan Raykar 20 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Inventory count approvalCan we formulate DOA for the Physical Inventory Counts and Cycle Counts as per our business requirement? As per the existing functionality only Inventory manager can app…
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How to Pass Inventory Project and Inventory task details to InventoryStagedTransactions REST ServiceSummary: Unable to perform Inventory Transaction of Miscellaneous Issue using REST Error: The serial can't be transacted from a project, task, or country of origin that'…
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Is it possible to Cycle Count WIP quantities?Summary: Is it possible to perform cycle count for WIP quantities for items that are in the manufacturing process Content (please ensure you mask any confidential inform…Akshay Mohan Raykar 4 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving?Summary: What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving? Content (please ensure you mask any confidential information):… -
Is it possible to change transfer order line status or schedule ship dateSummary: Ability to change TO line status change or update the schedule ship date Content (please ensure you mask any confidential information): Hi We create TOs from FB…
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Is it possible to concurrently opt-in the PDSC and the "Regular SCM functionality ?We have implemented the "regular" SCM functionality since 2020, and looking at the Project Driven Supply Chain functionality and trying to understand if it is possible t… -
RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy…Mahmoud Hatem 50 views 5 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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Maintenance WO detail report is not showing the actual start & actual completion date for operationsSummary: Hi ,we are trying to understand that why the WO operation actual start date and actual completion date is not visible in maintenance cloud work order detail rep…
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …Ghina felemban 83 views 11 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,…
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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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Bluck Inter organization transferSummary: Clint has one inventory org as a Main inventory Org or distributer. What is the best practice to distribute the material to other inventory org? Can we use Inte…
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Error on My Receipts "Context Value (BU Name) is not in the list of values"Summary: After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error "Context Value (BU Name) is not in the l…
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Why can’t we move stock out of the Staging subinventory when required?We have stock already present in the Staging subinventory. When attempting to move it to another subinventory (via Miscellaneous Issue or Subinventory Transfer), the sys…
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is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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will inventory transaction be generated when submitting ASN of PO for dropshipment caseSummary: I can only find the ASN record in “manage inbound shipments”， How about the inventory transaction？how will oracle track the receiving and shipments of dropshi…
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Supply Chain Operation for MaintanenceSummary: Supply Chain Operation Dashboard ( Maintenance/Manufacturing, Inventory, Costing and Quality Content (please ensure you mask any confidential information): Orac…