Category 169-2
Discussion List
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How can we create PO's with on one Expense PRSummary: Suppose i raised a Expense PR of 2 million, how can i make 2 PO's of 1 million each to send it to different suppliers. Is it possible by enbling any profile opt… -
What is the expected result when you have an item attribute for stock locator as Dynamic entrySummary: What is the expected result when an item attribute for stock locator control is set to "Dynamic Entry" and the subinventory is also set to "Dynamic Entry"? And …
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Misc Receipt creation issueSummary: Hi Team While Creating Misc. Receipt , getting below error. Can you please help on this? Content (please ensure you mask any confidential information): Version …
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Do we need location setup for Item Master Organization, can it be set as Global OrgCan Item Master Organization in Fusion be set as Global Item Master Org regardless of Business unit association to it. If Yes, Do we need to set up a location for the Ma…
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cannot see 4-Way receipt option on the screens of ‘Receive Goods’ function.Summary: Hi All, As we are in 24B and oracle comes up with the functionality of mobile supply chain application for inventory, we can't see any options in the screen of …
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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… -
24C update on Sub inventory Locator BarcodeCould you please share the details of upcoming fusion Inventory features in the release 24C. Even let us know if we can achieve the below requirement in upcoming release…
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When I generate a work order, I get the following error message The parameter passed to the API wasSummary: When I want to save the work order, that's when I get that error. Content (please ensure you mask any confidential information): Version (include the version yo…
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How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
return to supplier transaction is created for a wrong receipt lineSummary:Content (please ensure you mask any confidential information): return to supplier transaction is created by wrong to receipt line, i made a correct to return to …
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Not able to see orgs in configure item transaction defaultSummary: The user already has required role (MT Manage Item Transaction Defaults) to do the transaction along with data access for that particular organization but then …abhishek.iy.kumar 21 views 1 comment 0 points Most recent by MANALI BISWAS-Oracle Inventory Management
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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Is it possible to configure a barcode format based on cross-references?Summary: With the new inventory management mobile functionalities, I seem to be unable to configure a barcode format based on cross-references. Is this possible? Content…
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How To Perform Pick Release for All Orders/Order Lines based on Order Type?We have the requirement for the Service items that are coming from the Services module to the Order management module as Sales Orders. The sales orders will have the shi…
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Is REST API can stop lots use after expiry date or retest date is reachedActual Question: Is there any automation (e.g. REST API) when lots go past Expiry or Retest date to change their material status to stop any use? And if so, would this b…Aman Singh-Trinamix 21 views 2 comments 0 points Most recent by Aman Singh-Trinamix Inventory Management
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Deliver Goods - Won't let me continue deliveryWhen trying to create a delivery from 'Deliver Goods' it asks me to display the barcode of a Delivery It does not allow me to make the Delivery since it asks me to enter…JOSE.GONCALVES.4458 32 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create… -
can we create E-signature electronic approvals based on Miscellaneous Transaction typesSummary: Hi Team, We have a requirement where we need to enable the e-signature electronic approvals based on miscellaneous transaction types (e.g., Account Alias Receip…Vijay Bhaskar Koti 22 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to restrict the List of Inventory orgs from LOV on reportSummary: We have custom report for Inventory on hand. User has to select the Inventory org as a LOV Parameter. How do we restrict the list of Orgs in LOV? Currently any …Shrikant Bhavsar 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to confirm multiple pick slip? In Movement requestSummary: When picking a work order and generating an automatic request movement, I need to pick all the components in a single movement Content (please ensure you mask a…Jessica Encarnacion -Oracle 26 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
How to restrict access to traditional 'Manage Subinventories and Locators' UISummary: We want to have access to only one UI that performs the sub inventories and locators config/administration tasks. Need to understand if we can restrict access t…
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Case study : Inventory ManagementSummary: Hi Team, I am looking for real time case studies/business use cases which was handled and implemented using Oracle Inventory Management. Does anyone know where …
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can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m…
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Is there a way to create ASN with Lot Numbers using ADFDI templateSummary: Is there a way to create ASN using ADFDI template ? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 14 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we create a custom Purchase Order Receipt Transaction Type in Oracle Fusion?Summary: The need is to have a unique Purchase Order Receipt Transaction type to differentiate the Transaction Types of different kinds of Purchase Order Receipt. Conten…
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…