Category 169-2
Discussion List
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How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to… -
Implement Oracle SCM Inventory Management standalone first then add Costing and Financials?Summary: Is it possible to implement Oracle SCM Inventory Management first as a standalone module without Costing or Financials and then at a later date activate Costing…
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Billing Line-error-JBO-27024: Failed to validate a row with key TransactionRequestInterfaceLineEOSummary: While creating Billing after shipping we are getting error in sales order as below JBO-27023: Failed to validate all rows in a transaction. JBO-27024: Failed to…
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The "Reviewer" Butten for cycle count sequences approvals can be an employee who has been terminatedSummary: The names of terminated employees can be entered in the "Reviewed By" field line each line of the "Approve Count Sequences" screen. We want to eliminate this op…Gogala Rajasekar 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Transfer Consigned Onhand Inventory using Transfer OrderDear team - When we transfer Consigned Onhand from an org to other org using Transfer Order, we need Onhand in the destination org remain as consigned without consumptio…
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…Hima Bindu Bandroju-Oracle 345 views 8 comments 1 point Most recent by GauravRatnawat24 Inventory Management
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Is it possible not to show the in-transit or PO details in Review item supply and demandSummary: There is an instance in the Business where in the ABSN is higher than the receive quantity. Is it possible not to show in Review item supply and demand the in-t…
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Fiscal Document Capture REST API to update the Intended Use fieldSummary: Content (please ensure you mask any confidential information): We need a REST API that updates and fills the field "Intended Use" inside the Fiscal Document Cap…
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Transfer Order Issued But Still Item Qty Showing In On-HandSummary: Transfer Order Issued and Closed but Still Item Qty Showing In On-Hand. There is no pending transactions in manage pending transaction page. But On-hand quantit…KOTTHURI ASHOKBABU 31 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Unable to Cancel Movement Request After Pick SlipSummary: Hello, I am encountering an issue where I am unable to cancel a movement request after the " Pick Slip" . Details: Movement Request Line Type: Pick Wave Line St…
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Is there any ERP Business Event available for Inventory Staged Transaction ?Hi, We have a requirement to send inventory staged transactions data to a third-party system. We have to send the data in real-time. Could anyone please provide informat…
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For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Need to Automatically Decrement InventoryHi all, hoping to get some ideas from the community. Basically, we had a process designed and implemented by BSAs who are no longer at our company and we cannot find goo… -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve…
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How to keep the PR Description Blank and editableSummary: When we enter new requisition or create PR. Requisition header description by default take first line description. How we can make header description bank and e…
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Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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Reserve stock by shipmentSummary: Reserve stock by shipment Content (please ensure you mask any confidential information): Hi, everyone! We're implementing Inventory Management in a customer who…Andres De la Ossa-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management -
Issue with FBDI Load Using 24D Item Import TemplateI downloaded the updated 24D FBDI template through the following link: Oracle Documentation - 24D FBDI Template. I filled out the fields correctly as instructed: When I … -
Transfer order created with same source and destinationSummary: There are no inter-subinventory transaction parameters defined but still we are able to create the transfer order with same organization as source and destinati…
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Substitute Item during Sales Order Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts We have Item and Item B which is same form fit and function and that make this as s… -
Item Roles and privileges requiredSummary: Content (please ensure you mask any confidential information): Hello All, Hope this post finds you well. We have a requirement in current project where we need …Lucky Sharma 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …
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Which REST API for the Create Inventory Transactions for 1000s of transaction per dayWhich one of the following REST API is used for the Create Inventory Transactions from a External system to Oracle Fusion for 1000s of transactions a day.. a. https://do…
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REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a daySummary: Which of the following REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a day? a. https://docs.oracle.com/en/cloud/saas/s…
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How to map the Lot Attribute DFF on Receiving Receipt Import FBDIHi All, We are trying to create an ASN using the receiving receipt import FBDI template. There is a requirement to create Lot for the ASN's . in our current design we ha…
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Unable to see proxy functionality and switch to optionSummary: We have an issue where "Switch to" action button is not appearing. Our customer is using this functionality for replenishment requisitions. Users are unable to …Nithyananthan A-Oracle 13 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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What happen when an item is Min Max Planning enabled and planner is assigned and planner is on leaveSummary: In case of planner is absence what will happen to the Requisitions generated in that name of that planner? Content (please ensure you mask any confidential info…
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Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please … -
Displaying System Quantity During Physical CountSummary: Hi, Is there a way to configure or enable the display of the system quantity during a physical count, similar to how it is displayed in the cycle count? We need…
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Cycle Count - Maximum Days Before LateSummary: Dears, What is the use of Cycle Count - Maximum Days Before Late? I cant see that the value effect in anyway. Thanks. Content (please ensure you mask any confid…