Category 169-2
Discussion List
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Is there a way to manage customer inventory that has already been invoicedwith some customers we invoice a large amount of goods at the start of the month and during the month we do the deliveries. Currently when we invoice them the entire inv… -
specific Unit of measure to be used for different SubledgerSummary: Below UOM should be default for all pages of Oracle Cloud under a subledger. Weight - Kg (rather than LB) Volume - cubic meter (rather than OZ) Content (please …
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Economic production quantitySummary: Hello All, One of my customer follows the Quote to Cash process for building Configure to Order (CTO) items. They do not manufacture, but assemble products base…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Radhakrishnan Angappan-Oracle Manufacturing
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Sales Order Keep on Stuck on Awaiting Billing even invoice been createdSummary: Hi Team, We are facing issue , most of the order invoiced been created but still order stuck in Awaiting Billing status. Even we checked Invoice ESS all are suc…
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Why RTV transaction done for the receipt against the ASN is setting the ASN Line status to Expected?Summary: RTV transaction done for the receipt against the ASN is setting the ASN Line status to Expected. This is creating incorrect supply quantities when new ASN is cr…Shabbir M Tahasildar 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Internal Requisition Line with Information "This line was returned by the buyer."Summary: In internal requisitions, some of the lines have the Returned status and the message "This line was returned by the buyer.", despite there being no action from …Thiago de Carvalho 21 views 1 comment 0 points Most recent by RANGANATHAN V-Oracle Inventory Management -
Not able to Upload ON-hand using VBCSa. Not able to Upload ON-hand using VBCS. b. Use Current cost Flag Marked 'Yes' c. Other Fields in Inventory Staged Transaction filledRajkumar Jayakumar 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Can we restrict users to forcefully close a MRSummary: As i can see, any MR made can be closed by anybody in actions > close MR. Can we restrict this action to limited users or only to the MR creator. Content (pleas…
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Creating a Gift ItemWe need to create an Item that should be charged to an account while receiving. We need the system to keep track of quantities received, issued and closing quantity in h…
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On hand is not reduced from available inventoryThe business has export sales, at the time of creating the sales order there isn not on hand since by strategy products are sold based on the forecast, a personalized or…
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Lot attribute populated at picking/shipping momentSummary: Lot attribute populated at picking/shipping moment Content (please ensure you mask any confidential information): Hi everyone! We're implementing Cloud on a min…Andres De la Ossa-Oracle 1 view 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management -
How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f… -
FSM import - Update subinventory material statusSummary: FSM import - Unable to update subinventory material status Content (please ensure you mask any confidential information): We have an issue where we have not all… -
What is the Backend Table for "Integration Status" column in Receive Expected Shipments work area?Summary: What is the backend table name which stores the "Integration Status" column value in Receive Expected Shipments Work Area? Content (please ensure you mask any c…
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Impact of using two different accounts for Material Account and Inventory Valuation AccountHi, My client has a scenario where to maintain department wise PO charge accounts to maintain department wise budgets. But they maintain only one account as inventory va…
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Does Miscellaneous Issue or Movement Request issue support Approval MechanismSummary: Content (required): Dear Experts, Does Miscellaneous Issue or Movement Request issue support Approval Mechanism in Inventory? Or do we have any workaround to im…Vijay Karuppiah-Oracle 21 views 5 comments 1 point Most recent by Victor Martin Inventory Management -
Query To get the COGS (Cost of Goods Sold) in a BI ReportHello, I am trying to get the total COGS (Cost of Goods Sold) for every customer in the business unit. Can anyone help provide a query that helps in calculating the COGS…Patrick Chrabieh 392 views 1 comment 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing -
how to convert a definition org into Reference Org so as to copy DFF attributes in the Child orgSummary: I need to copy a DFF value from Master org to Child org, it seems the child org is defined as Definition org in the system. I need to change it to Reference org…
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How to stop the inventory transactions while performing the month end/ year end closure activitiesSummary: Hello Oracle experts! We are aware there is no inventory period in Fusion, but the client requirement is to stop the inventory transactions during the month end…
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Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 2 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Cancel or update of Transfer Orders routed via OM using Enrichment RuleSummary: Hello All, We are using standard configuration to route Transfer Order via Order Management. All that works fine. But if we have to cancel or update the Transfe…
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Can we create a movement request without Pick confirm? (Automatic pick confirm)Hello, the requirements of the client is the following: We need to create a movement request, with an approval workflow. After the movement request is approved, they wan… -
Restricting source organization in Planning Central for Transfer OrdersSummary: Hello, Could you please tell me it is possible to restrict source organization? Planning Central > Supplies and Demand > Create Order (Transfer) : Source Organi…
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Error while adding Profit center BU on Inventory organizationWe are getting an error while adding the Profit center BU (earlier it was blank) on Manage Inventory organization as: The profit center business unit must be same as the…
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How to setup Geography do display all the StatesSummary: States are not visible in Manage Geographies Content (please ensure you mask any confidential information): We are trying to Setup Address Validations but, Stat…
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How to search Shipments based on Ship-to CountryThe requirement is to search all the shipments going out to the customers in a particular country. How can we add the Ship-to Country field or similar search criteria in…
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Are there any report to view Receipt Accounting?I see Cost Distribution Details Report to view accounting generated by Cost Accounting Subledger. Is there a similar report to view accounting generated by Receipt Accou… -
Sub inventory level Min Max planning does not support supplier replenishmentSummary: Does the Subinventory level Min Max planning not support Auto PR functionality? i tried adding an item and keeping the source as Supplier but it did not create …