Category 169-2
Discussion List
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Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible… -
Sales order Transaction not showing in review completed transaction in oracle fusionHi Team, We created a sales order on Jan-20-2024 and returned same order on Feb-10-2024 again created sales order against same item in Mar-10-2024. We are searching in r… -
Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…Devivaraprasad Panda-Oracle 21 views 7 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
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PAYLOAD TO CREATE SUBINVENTORY TRANSFER FROM ONE LOCATOR TO ANOTHER from REST APIHello, I have found the API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions for creating subinventory transfers. However, I need guidance on a few points:…
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API to Update Remittance email at Supplier Level?We are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
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Not able to generate Pick Slip after Pick Wave GenerationSummary: We are testing Back-to-Back Sales Order (Make) flow for a Customer Demo and are stuck at Picking Step. After generating and releasing the pick wave for the sale…
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups? -
How can we restrict user from creating single receipt for Multiple POs with the same supplier ?Receiver is able to create single Receipt for multiple PO from same supplier, we want to restrict it.
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num…
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How can the substitute items reflect in previously created PO's for receivingSummary: I have created substitute items in Item relationship in Item master, but if i create a new PO i am able to receive the substitute item. How can this work for ea…
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Sync INV_RESERVATIONS SaaS table to PaaS tablesWe have a use case where we need the data from INV_RESERVATIONS SaaS tables to be synced to PaaS tables. The synced data is then further used in an extension that is dev…Abhinav_Vashistha 32 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Can we add a request date as default in Movement Request like in PR as created +7 daysSummary: As of now the request date in Movement request is defaulted as today's date, can we set the request date as today +7 days or something like that? Content (pleas…
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Transfer Order is Interfaced to Shipping when we enter the Project details on IRSummary: Transfer Order is Interfaced to Shipping when we enter the Project details on IR. We have created the Enrichment rule to interface the transfer orders from Self…
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Shipment Line API to updateSummary: Shipment Line API to update Notes under Shipment Line Page → Others → Notes → Type=Shipping Instructions Content (please ensure you mask any confidential inform…
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MATERIALS REQUIREMENTHello and good day! Dearest Oracle Community friends, I am trying to create an OTBI for materials requirement below, would anyone know how to create the formula for tota… -
How to make certain fields read-only based on Descriptive flex fields(Check and Un Check Box)We have an requirement to freeze certain fields in Transfer Order line based on Descriptive flex fields(Check and Un Check Box) we are trying to achieve through Page per…a.sangappa.shahapur 24 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Not able to update Item EFF attribute using SOAP serviceSummary: Product Hub We are trying to update a item EFF attribute. From SOAP client (SOAP UI) we are able to update. But when we do using groovy script attribute value i…Raghuram Kamarajugadda 44 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Scheduled Process to clear Inbound Shipments in Closed StatusHello, We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast way… -
Can we use fbdi to create cycle count transaction and bulk upload of items in ABC class?Summary: We are looking to create a cycle count transaction using fbdi upload file. Also for ABC classes we are looking to add items using spreadsheet. Content (please e…
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How to allow Receipt of Segment Value but not Place RequisitionSummary: Client has requirement to enforce Cost Center security. This restricts users from using Cost Centers outside of their department. Although, Central Office would… -
Can we have an information to be display from item master dff on Receiving Screen?Summary: We need to store one information on item dff and the same should be visible during receiving Inventory POs Content (please ensure you mask any confidential info…
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ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…hannah_barry 15 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Which Pick Wave release rule get picked up via picking from infoletSummary: Hi, Wanted to understand which Pick Wave release rule get picked up while picking from infolet. Content (please ensure you mask any confidential information): W…Priyanka Patil-Oracle 13 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management -
Limits of records in error in the receipt interface tablesSummary: Hello, we need to understand which limit there is for the number of records in error in the receipt interface tables, before they are not manageable anymore: RC…
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Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…Aasawari Gharat 33 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How can we default a requester in PR for Min-Max planned automated PR's?Summary: When a PR is automatically created after running the Mix Max planning, how can we default a requester so that all PR's are routed to him for editing. Content (p…