Category 169-2
Discussion List
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How to view miscellaneous issue cost whether it is entered manually or not?Hi, I want to see whether user has manually entered the cost or used the current cost for the miscellaneous issue transaction in Oracle Fusion. Where I can view this inf… -
How to define a transit time setup based on city to city for a country CanadaSummary: We need to define transit time setup based on cities inside the country canada. This will help us to eliminate multiple records based on customer ship to locati…Sriram Dhandayuthapani-Oracle 51 views 11 comments 0 points Most recent by Victor Martin Inventory Management
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Auto pick release & ship confirmHi team, We have serial control for an item. We want to do auto pick release and ship confirm for serial control item. If possible please let us know. Thank you.
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Automatic default of Account alias based on Category of the item in Miscellaneous TransactionsSummary: we have requirement to default the account alias in the miscelleneous transactions based on the Category that was selected at the lines. Is there any possibilit…Vijay Bhaskar Koti 31 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Inventory Management -
Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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Want to remove receipt creation privilege from Receiving Agent RoleSummary: Want to remove receipt creation privilege from Receiving Agent Role Content (please ensure you mask any confidential information): Business wants to restrict re… -
Calculate Min-Max Parameters is taking incorrect lead-timeHi there. We are running the 'Calculate Min-Max Parameters' scheduled process for a min-max policy defined at organization level (no subinventory involved). In the log o…
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Is Oracle SCM cloud Compliant with DSCSA " Drug Supply Chain Security"?Hi , We are looking to comply with DSCSA" Drug Supply Chain Security" to trace the Drugs. We are using Oracle Cloud SCM and we would like to check how we can implement o…
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Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation … -
Internal Requisition with Locator - Review Completed TransactionsSummary: Hello, Company needs to complete internal requisition and transfer order from organization TURSS (which has 2 subinventories and locators in every subinventory)…
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The value of the attribute Input Tax Classification Code isn't validSummary: Hello, We used to be able to create items under master org without input tax classification. What we needed to do is add input and output tax data under child o…
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One distribution center shared by multiple business unitsSummary: Business maintains one distribution center that is shared between multiple business units across countries. How do i create one distribution center that shares …
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Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda…
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Partially shipped Transfer Orders can't be updated with FBDI anymore after 23CSummary: In previous version we were able to update partially shipped Transfer Orders via FBDI DosSupplyOrderImportTemplate. After import we do see the to be update line… -
For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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what is the Item field length in cloud = 300Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…John M. at Denovo 31 views 3 comments 0 points Most recent by Thierry Lamote Product Master Data Management -
Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. …
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How to restrict supplier portal user to view internal to receiver attachments on receipt?How to restrict supplier portal user to view internal to receiver attachments on receipt? When inventory user adds attachment to receipt with category internal to receiv…
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What are the Item short and long description lengths in Oracle cloud = 240/4000Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…John M. at Denovo 31 views 3 comments 0 points Most recent by Sam Bandara Product Master Data Management
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What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
FBDI - Inventory TransactionsSummary: As per the attached screenshot below, we have some inventory transactions in the system that we can import using FBDI but I need to restrict the access to only …
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Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
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Credir CheckHi team, While creating sales order facing credit check error. Customer type is Customer type is B2C. No credit check enable was there. Please help us with solution. Tha…
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Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the… -
Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …Koti Reddy Chintaguntla 74 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
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Import Requisition ErrorSummary: Hi, We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as l…Ashraf Bilal.R 31 views 10 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Establish an approval workflow following the insertion of quality results.Summary: Hello! Our client has requested that we assess the quality of manufacturing work orders. If the quality is satisfactory (passes), an approval process will kick …
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…