Category 169-2
Discussion List
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Is there a way to group packed lines in receiving?Summary: There’s a Transfer Order for an item: After picking process, in the shipment work area, we have the line for the item: Then we pack the line using the Pack Auto…Jacinto Rodriguez-Oracle 1 view 2 comments 0 points Most recent by Jacinto Rodriguez-Oracle Inventory Management -
How to use receiving receipts FBDISummary: Content (required): Hi Experts, This link describe the details of the receiving FBDI - https://docs.oracle.com/en/cloud/saas/supply-chain-management/22c/oefsc/r…Chu Hei Yip-Oracle 24 views 1 comment 0 points Most recent by Karthik Dara-Oracle Inventory Management
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We have business process needs to capture loaded and return quantity dailySummary: we use sub inventory transfer to capture the loaded but the process takes time to record the lots, there is a 45 process and needs 15 min for each , if there an…
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various posts in the customer connect and oracle metalink that there is no possibility or straight fit for the use case where expense …
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INV: Shipping: FIFO: For Movement Request Issue, Transfer Order, Interorganization TransferSummary: Content (required): Hello Experts, Do we have an option within fusion inventory cloud where any material movement or release using standard transactions like Mo…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management -
Pick from sub-inventoryHi Can someone please help me on how to change the pick from subinventory of an item from one subinventory to another? We would like to change the current pick from subi…
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Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si… -
Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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requester of internal requisition need to be notified if transfer order line status change backorderSummary: If there are any backorder lines in an transfer order the requester of the items should be notified of these backorder lines. so how we can achieve that ? Conte…Mohamed AttiaAllah-Oracle 11 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management -
How to share Inventory Organization with multiple Requisition Business Units?Summary:Sharing Inventory Organization with multiple Requisition Business Units Content (required): Business Case :- There is only one physical Inventory Organization wa…
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Is there a mobile application for Inventory Cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Net weight, Tare weight, Net weight UOM, Tare weight and Gross weight fields are not appear.Summary: Net weight, Tare weight, Net weight UOM, Tare weight and Gross weight fields are not appear in receiving window Content (required): Hi, As per 21D update this a…
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Item Specific Lot UniquenessSummary: Process MFG Environment. We have 2 stages of manufacturing; the BULK product and then the packaged Container/SKU. The Lot for the BULK Product = the Lot for the… -
Enabling Lot and Changing the Valuation StructureSummary: Impact of enabling the lot in the application after the go live and after many transaction in the application. Content (required): We have a requirement to enab… -
Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re…
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INV: Queries on Material movement transactions querySummary: Dear Experts, Could you please help us with the following queries we have with the possible material movement transactions between 2 different inventory Organiz…Vijay Karuppiah-Oracle 11 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…
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Transfer Order errorSummary: TO is getting created with following error Interface Status Shipping interface error Content (required): Version (include the version you are using, if applicab…
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Reusable Box at the time of ShipmentSummary: Content (required): Hello Friends We are having re-usable box for shipment of product. We keep inventory of these re-usable box and want to keep a track. How do… -
Transfer order IssueSummary: User A did picking/ shipping of Transfer Order.When reviewing this transfer order in review completed transactions, under column 'created by' , user B name is c…
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How to View the Oracle Inventory Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Inventory Management seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable… -
Edit is Grayed Out in Edit pageSummary: During the edit page the edit option is grayed out and we cannot edit the page components. Content (required): We enabled the sandbox and we opened the edit pag…
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Is no way/mechanism to confirm picks in mass?Summary: Is no way/mechanism to confirm picks in mass? Content (required): Is no way/mechanism to confirm picks in mass? Version (include the version you are using, if a… -
Need to understand the ASN FunctionalityHello Everyone, When Po is sent to the supplier Supplier will acknowledge and create an ASN for the PO. Once he submits ASN how will Buyer and Warehouse team aware when …
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…
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Confirm a selection to work order in partial quantitiesSummary: There is a configuration that allows to confirm a selection to work order in partial quantities. Without deleting the selection note? Content (required): Versio… -
Transfer of Items between 2 BUsSummary: Hi Experts, I want to understand how Inventory transactions can be done between two Inventory Organizations that belong to different Legal Entity and BUs. For e…Subramaniam V 11 views 6 comments 0 points Most recent by DeepakPadhy Supply Chain Financial Orchestration
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How to Capture Requisition number if Line is manually added in POSummary: Is there any option if the Buyer manually adds the PO line with the Item code then he will link the PR number in Fusion Content (required): Currently, In Health…
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Items assigned to Org but do not show in Manage Item Transaction DefaultsSummary: Items assigned to Org but do not show in Manage Item Transaction Defaults. What could be caused the items to not show up? Content (required): We have created th…