Category 169-2
Discussion List
-
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…Rita Mesquita Gabriel 44 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Items with Pallets need to be sent to clients and returnedSummary: The business needs to track the Pallets they send to customers, and then have them the returns of empty pallets. It is also necessary to send back the Pallets t…JOSE.GONCALVES.4458 21 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Fetch current onhand for a particular location and lot using rest apiSummary: We want to fetch the current on-hand detail inventory response for a specific location and lot using a REST API. Tried using the locationName on the onhanddetai…
-
How to make Bulk receiving of Purchase ordersSummary: Bulk receiving of Purchase Order How to make Bulk receipt and is there an option for upload Content (required): Version (include the version you are using, if a…
-
Rest api for Business unitSummary: Hi Is there any Rest API to get Business unit and ORGANIZATION_CODE details? Content (please ensure you mask any confidential information): Version (include the…
-
How to notify Quality Team to initiate Inspection process during PO receivingSummary: Dear Experts, We have enabled Quality Inspection during PO receiving which completes in three steps mentioned below. Steps. 1) Receive 2) Inspect (Involves Lab … -
Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
-
How to add custom Notes type in Shipping UI?Summary: Our customer have requirement to add certain information to shipping transaction after shipment is closed for e.g. Proof of delivery. We tried to have DFF updat… -
-
What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 24 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
-
REST API 'inventoryReservations' fails when the Reservation qty is greater than the demand qtySummary: 'inventoryReservations' REST API fails when the Reservation quantity is greater than the demand quantity Content (please ensure you mask any confidential inform…
-
Intraclass conversion Factor while creating Sales orderSummary: Can we see the intraclass conversion factor in the order creation screen while creating a sales order? e.g. I have an item available in CASE and EACH and lets s…
-
How to rewrite the COGS account segment value by ship to customer class?Summary: SETUP cost accounting SLA,rewrite COGS segment,Which source should be chosen? It is currently confirmed that the SLA configuration is complete and activated Con… -
how to bring the list price from Item master to PR creationSummary: How can we bring the Item Master List price to the PR while creating a new PR in system. Is there any setup required? As of now the PR is fetching the Average c…
-
You must enter a transaction date that's after the parent transaction date. (RCV-2445179)Hi Team, While receiving a RMA (RMA#1138), we are facing the below issue, when clicking on show receipt quantity: Error: You must enter a transaction date that's after t… -
Restricting PR creation based on Min-Max PlanningSummary: Hello, Based on what I have read online, min-max planning will only restrict receiving the item at the warehouse if we have received a quantity higher than the …
-
Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s…
-
I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
can we add expiry date to serialized items in Fusion.Summary: Can we add an expiry date to serialized items in Fusion inventory. Content (please ensure you mask any confidential information): Version (include the version y…
-
Intransit Transfer Order Rest APISummary: We have a need to bring in Intransit Transfer Orders. This means, that we have Transfer Orders in our legacy systems which are shipped but not yet received at t…Siddarth_Mandela_23 34 views 3 comments 0 points Most recent by Siddarth_Mandela_23 Inventory Management
-
Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
-
Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 1 view 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
-
How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
-
How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
-
Can we change the business unit and primary ledger linked to an inventory organization ?we would need to change the business unit and primary ledger for an inventory organization, what is the impact if we do so? below is an existing inventory organization t…Nafeesa Mustafa Nalwala 31 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management
-
Cycle Count Adjustment- Transaction DateHello All, We are in the process of testing out Cycle Count functionality on 23D. In the below scenario Cycle Count Date: 15Jan2024 Cycle Count Review(or Approval) Date:…
-
Rest API for Serial Item TransactionSummary: Hi Is there any API to get details Serial Item receipt level transaction? Basically i am looking for serial number which we have recorded on Receipt level trans…
-
one BU multiple Legal entitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
23D New Feature - Update the Receipt Date for Multiple Receipt Lines SimultaneouslyHi Experts, We were expecting to use this feature in a scenario where the current period was closed, and receipts needed to be backdated to an open period However, it lo… -
How to Reset Integration Status on "Receive Lines" UIHi @Lynn Warneka-Oracle , @Victor Martin , Could you please help confirm how can we Reset the Integration status on Receive Lines in this UI: Kindly do let me know if an…