Category 169-2
Discussion List
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PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC… -
Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
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I need to select serial numbers not in range for an item in shipment through REST APII need to select serial numbers not in range for an item in shipment through REST API. In my scenario an item can have multiple serial numbers that are not in range. the…
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How to capture the supplier lot number for the non-Lot controlled itemTeam, The client requires capturing the supplier lot number for non-lot-controlled items in Fusion. We need some guidance on this. Could you please share your insights?
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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Sales Order line stuck in Picked status with out DeliverySummary: Sales Order line stuck in Picked status and not associated with a shipment in Manage shipment line's of Inventory Management. Assumption is that a user manually…
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Receipt interface error You must enter XX as the value for the RECEIPT_NUM column.The current valueSummary: While creating the receipt from Receive expected shipment task, quantity to be received is showing zero. When we ran the Manage Receiving Transactions scheduled…
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
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How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…Yuma Suzuki-Oracle 33 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Inventory Management
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Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
Is it Possible to Restrict Account Alias Transaction to Certain Users?Summary: Is it Possible to restrict Account Alias transactions to Certain Users or based on Organization Content (please ensure you mask any confidential information): V…Tapas_Sathua 11 views 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 357 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
I cannot search and add Buyer while creating a Purchase Order.I'm trying to add a Buyer while creating a Purchase order but the username is not searchable. I tried multiple times, but it is not coming in search results. Note: The u…
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Why does the Item Import process crash when running?We have previously uploaded other templates, however, this one in particular blocks the process.Jessica Encarnacion -Oracle 5 views 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Is that possible to interface the Internal Requisition into fusionSummary: We have a requirement to interface the internal requisitions to fusion from EBS. Through FBDI we can import the Purchase Requisitions only. Content (please ensu…Subbiah Sudalaimuthu 40 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Inventory Management
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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collection program for wip_comp_demands is completed in warningError_rec in the log file says "You must provide a valid value for the WIP Supply record attribute". I am attaching the log file for reference. https://us.v-cdn.net/6034…
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Can we customize the create change order for over billed invoices in oracle fusion RSSP?Summary: Hi, Can we customize the messages which we are getting at the my requisition page like create change order for over billed invoices and create receipt- receipt …Meghana Nadavaluru 17 views 1 comment 0 points Most recent by Meghana Nadavaluru Inventory Management
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Ad-hoc Transfer Order request option disabled.How to create Ad-hoc transfer orders if on-hand is not available in destination org. Currently the option is disabled. As per the documentation even if item is not selec… -
How to Assing user defined packing item to multiple inventory organization??Summary: How to Assing user defined packing item to multiple inventory organization or create similar user defined packing item in different inventory organizations?? Cl…Mahesh Gatkal PwC 28 views 2 comments 0 points Most recent by Mahesh Gatkal PwC Inventory Management
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How system is calculating the MIN - MAX quantities at Item based on the Profile PolicySummary: Hello Experts, I would like to understand how system will calculate the minimum and maximum quantities at the item level based on the business input MIN - MAX P…Nalsoft Pvt Ltd 86 views 2 comments 1 point Most recent by Dhana Supply Chain Planning and Collaboration
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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… -
How to remove the '0' entries in Audit Receipt Accrual Clearing BalancesSummary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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Without assigning resources system not allowing to execute Work order in My maintenance work UISummary: We created work order and then status of work order changed to released. then In My Maintenance Work Redwood page UI when we tried to complete or do some transa…
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i have custom object in fusion an i cant call its web serviceSummary: iam trying to call custom web service related to fusion custom object and it gives an error like that screenshot the credentials may be need to be updated how c…
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Why shipment is confirm when shipment lines are backordered?Summary: Why shipment is confirm when shipment lines are backordered? Content (please ensure you mask any confidential information): The customer ships transfer orders. …Diana Karen Martinez Mendez 15 views 1 comment 0 points Most recent by Victor Martin Inventory Management
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How to get the time an item stayed in consigned inventory?Summary: We need to get the average number of days or months a certain inventory item stayed in consigned inventory. Content (please ensure you mask any confidential inf…
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Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
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Value of Two segments are missing in the accounting Distribution of sales invoice for a sales personSummary: FUTURE1 and FUTURE2 (PROJECTCODE) values are missing in the Accounting distributions of the sales invoice for Sales Order , created to ship a product to Sales R…