Category 169-2
Discussion List
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Custom role creation for specific tasks in oracle fusion SCMSummary: Custom role creation for specific tasks in oracle fusion SCM Content (required): Hi Team, I wanted to bring to your attention that our business users have expre… -
Recommended Frequencies for the following ESS jobsSummary: Dear Team, I would like to ask for your expertise on what is the recommended frequencies for the ESS jobs below, while making sure it maintains a good system pe…Abdullah ElHalabi 31 views 1 comment 0 points Most recent by Basab Roy - Trinamix Inventory Management
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What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorg TransferSummary: What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorganization Transfer in Inventory Management after setting up in Manage Units of…Princess Manongsong 21 views 3 comments 0 points Most recent by Princess Manongsong Inventory Management
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Create New Rule icon not available for Work Order Approval in BPM worklistSummary: Need the E-Signature and Approval for Work Order Approval. I have enabled Work Order Approval in Configure Electronic Signature Preferences task. When trying to…Prince Choudhary 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
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In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 82 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick …
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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed …
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Supplier selection for Min-Max planningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu…
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About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): …koji takata-Oracle 651 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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About errors in shipping FBDISummary: Manage Shipping Transaction Corrections in Spreadsheet error message "The organization or item on the transaction does not match the organization or item on the…koji takata-Oracle 121 views 5 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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Creating Return for an Internal Requisition Transfer Order (IRTO) getting error messageSummary: As per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer …
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FBDI upload to create a Miscellaneous Receipt which will have the lot number generated from the sys.Summary: When creating a Miscellaneous Receipt via InventoryTransactionImportTemplate FBDI template, I am getting the below error. I am only using 2 sheets which are "In…YehanWithanarachchi 414 views 3 comments 0 points Most recent by YehanWithanarachchi Inventory Management
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How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
Item Master - Multiple Purchasing Category AssignmentSummary: I want to be able to assign multiple Purchasing categories to the same item so that I can select these items within Self Service Procurement. Content (required)…
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Restrict users to receive RMA orders only and block any other non-RMA receipts for them?Summary: Can we restrict users to receive RMA orders only and block any other non-RMA receipts for them? Are there separate privileges for this that can be removed form …
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How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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Managing Receipt Attachments in Warehouse Receiving - Adding attachments to existing receiptsSummary: We attach an imaged copy of the receipt paperwork when creating receipts in Fusion - Warehouse Receiving. We need the ability to add the attachment to an existi… -
Min Max Planning packageSummary: To update the code in the Min Max Planning package Content (required): Hello Gurus, In the Min Max ESS Planning ESS Job, it has an event trigger (before and aft…
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Delete the transaction which are present in the Intransit onhand reportSummary: Hello Team, Content (required): We would like to delete the transfer order which is in the intransit. Can we know how we can achieve it Version (include the ver…
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Uploading records to PIMSummary: Uploading records to PIM Content (required): We are changing our business rules regarding child records in PIM. We have 1 catalog and for every master record in…Ann Rush 21 views 2 comments 0 points Most recent by TylerNero-Oracle Product Master Data Management -
REST API to transfer User Defined Reservations to Unreleased Sales OrderSummary: We are checking for the API which will help us in transferring the User Defined Reservations to Unreleased Sales Order. Content (required): We are checking for …Sai Kiran Neeli 61 views 2 comments 0 points Most recent by Gaurav R Sharma-Oracle Inventory Management
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Enabling packing slip field on receipt screen to capture it during receipt for fixed price PO linesSummary: We are planning to enable packing slip field using form personalization during receipt creation for fixed price PO lines which is currently greyed out. There is…Kenil Doshi Atom 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Allow negative balancesSummary: User is trying to do a work order operation using one of the components(backflush), since there is no onhand, system throws an error: reservations cannot be upd…
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Printer Related queries raised by CustomerSummary: This print server will be configured in Oracle SaaS fusion to print the labels and invoices from BI and ESS jobs Content (required): - Does Oracle monitor the e…