Category 169-2
Discussion List
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Auto pick confirm and ship confirmSummary: Hi We have a requirement where in the user would run a job which will automatically pick , pick confirm and ship confirm the items for next 10 days from today. … -
How to capture Supplier lot number while doing Standard ReceivingHi All, We have a requirement to store the Supplier Lot number for all the Received Items, where Item could be with/without Lot enabled. We are not able to find this "Su… -
Ship confirm rule change automaticallySummary: For some shipments, the ship confirm rule is required to be different from the one assigned in the shipping parameters. Content: The assignment of ship confirm …JOSE.GONCALVES.4458 1 view 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…Ahmed Maher Kadeh 52 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Inventory Management -
Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i…
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Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
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Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…Nicole Marasigan-247845 33 views 2 comments 0 points Most recent by Nicole Marasigan-247845 Inventory Management
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How to fetch Work Order details in all languages enabled in SaaS using REST API?Summary: Need to fetch Work Order details using REST API in all SaaS enabled languages. Content (please ensure you mask any confidential information): Hi, We have a requ…
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How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
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Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration InterfaceSummary: Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import pr…
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…Pinku_Burnwal 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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New Supply Request Page in Spanish language generates error <ITEM NAME> is not eligibleSummary: New Supply Request Page in Spanish language generates error: organization item is not eligible for a supply transfer request. Content (please ensure you mask …QuyenP-Oracle 15 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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I want to pick Inspected by column on po receivingHello, I want to pick Inspected by column on po receiving as attached in screen short in inventory management oracle fusion Need to know the table which is storing this …
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Custom Receipt to Inspection Rule not working as expected.Currently in the Receipt Accounting JERS, we have a custom rule for Receipt to Inspection for which we use the account combination rule Purchase Order Accrual Account. W… -
Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf… -
what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
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From where does the values of Item Status, Lifecycle Phase, Pack Type and Approval Status comes?Summary: Hi, Can someone tell me that when we create item in oracle fusion, from where does these (highlighted in yellow color in photo) values come from? Where do we de…Raj Kumar Awasti 51 views 4 comments 0 points Most recent by Tom Buechler Product Master Data Management
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Reservation Time LimitSummary: when we created the Order the order will scheduled, Reserve and come to awaiting shipping. In this case the order status is awaiting shipping in more than 7 day…
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CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 112 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
we have some queries in Landed cost related, Please give the clarification for below question?Summary: we have some queries in Landed cost related, Please give the clarification for below question? User wrongly create landed cost for a PO(663), we updated the cos…
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Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up… -
Rest API Subinventory Transfer not working properly for some transaction.Summary: We are do quantity transfer one subinventory to another Subinventory but Subinventory Transfer Rest API not working properly for some transaction. Content (plea…
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Automatically Create work order for FG and Sub assembly in Manufacturing ModuleSummary: I have a FG with 2 sub assemblies Is there a possibility to create a work order automatically for the FG and 2 sub assemblies from a sales order without using t…
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How does the item transaction default work for the movement request?Summary: How does the item transaction default work for the movement request? Will it only work for MR issue or also for MR transfers? Content (required): Will the sub i… -
By any means/functionalities, can we create ASN without PO (but with item number) ?Summary: By any means/functionalities, can we create ASN without PO (but with item number)? Content (please ensure you mask any confidential information): Client is usin…Srikanth Raghavendiran 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
Significance of Management Business Unit on Item OrganizationHi - We need to maintain sales account at item level and based on that we need to derive Revenue account. Now in our case sales account at item level is same across all … -
How to upload item images VIA FBDI using URL linkDear all, Can you please provide me with a way to upload images for items using FBDI by using URL link I don't want to use the UCM method because It helps for csv files,…Anthony Sleiman 21 views 2 comments 1 point Most recent by Anthony Sleiman Product Master Data Management
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How to create new level in Procurement Category HierarchySummary: How to create new level in Procurement Category Hierarchy Content (please ensure you mask any confidential information): User request to create 6th level on pur…
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GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance.