Category 169-2
Discussion List
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How to automatically populate a DFF in INV_MATERIAL_TXNS based on standard attribute in SO HeaderHello, our customer needs to have an information automatically stored in a Descriptive Flexfield in INV_MATERIAL_TXNS table. In particular, the requirement is to automat…
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Purchase receipt is getting created in an inactive Inventory OrgSummary: One of the user has performed the receiving in an Inactive Inventory Organization. He was also able to perform Inspections and Put Away in the same Inventory. E…
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OTBI Report not showing item with Zero On-HandSummary: OTBI Report not showing item with Zero On-Hand Content (please ensure you mask any confidential information): Team, We have developed OTBI report using subject …Akancha Sinha 12 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to create DFF at ASN Level?Can we create DFF at ASN level? If yes then how can we manage the setup.
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Approve Physical Inventory AdjustmentsSummary: How to approve all lines at one time in the system available to approve just 500 lines and if we have 50000 items we need around 8 hours for approval. Does anyo…Alaa Bin Taleb 34 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Items with Pallets need to be sent to clients and returnedSummary: The business needs to track the Pallets they send to customers, and then have them the returns of empty pallets. It is also necessary to send back the Pallets t…JOSE.GONCALVES.4458 21 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Fetch current onhand for a particular location and lot using rest apiSummary: We want to fetch the current on-hand detail inventory response for a specific location and lot using a REST API. Tried using the locationName on the onhanddetai…
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How to make Bulk receiving of Purchase ordersSummary: Bulk receiving of Purchase Order How to make Bulk receipt and is there an option for upload Content (required): Version (include the version you are using, if a…
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Rest api for Business unitSummary: Hi Is there any Rest API to get Business unit and ORGANIZATION_CODE details? Content (please ensure you mask any confidential information): Version (include the…
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How to notify Quality Team to initiate Inspection process during PO receivingSummary: Dear Experts, We have enabled Quality Inspection during PO receiving which completes in three steps mentioned below. Steps. 1) Receive 2) Inspect (Involves Lab …
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Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
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How to add custom Notes type in Shipping UI?Summary: Our customer have requirement to add certain information to shipping transaction after shipment is closed for e.g. Proof of delivery. We tried to have DFF updat…
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What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 22 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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REST API 'inventoryReservations' fails when the Reservation qty is greater than the demand qtySummary: 'inventoryReservations' REST API fails when the Reservation quantity is greater than the demand quantity Content (please ensure you mask any confidential inform…
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Intraclass conversion Factor while creating Sales orderSummary: Can we see the intraclass conversion factor in the order creation screen while creating a sales order? e.g. I have an item available in CASE and EACH and lets s…
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How to rewrite the COGS account segment value by ship to customer class?Summary: SETUP cost accounting SLA,rewrite COGS segment,Which source should be chosen? It is currently confirmed that the SLA configuration is complete and activated Con…
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You must enter a transaction date that's after the parent transaction date. (RCV-2445179)Hi Team, While receiving a RMA (RMA#1138), we are facing the below issue, when clicking on show receipt quantity: Error: You must enter a transaction date that's after t…
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Restricting PR creation based on Min-Max PlanningSummary: Hello, Based on what I have read online, min-max planning will only restrict receiving the item at the warehouse if we have received a quantity higher than the …
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I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we add expiry date to serialized items in Fusion.Summary: Can we add an expiry date to serialized items in Fusion inventory. Content (please ensure you mask any confidential information): Version (include the version y…
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Intransit Transfer Order Rest APISummary: We have a need to bring in Intransit Transfer Orders. This means, that we have Transfer Orders in our legacy systems which are shipped but not yet received at t…Siddarth_Mandela_23 32 views 3 comments 0 points Most recent by Siddarth_Mandela_23 Inventory Management
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Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 2 views 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Can we change the business unit and primary ledger linked to an inventory organization ?we would need to change the business unit and primary ledger for an inventory organization, what is the impact if we do so? below is an existing inventory organization t…Nafeesa Mustafa Nalwala 61 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management
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Cycle Count Adjustment- Transaction DateHello All, We are in the process of testing out Cycle Count functionality on 23D. In the below scenario Cycle Count Date: 15Jan2024 Cycle Count Review(or Approval) Date:…
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Rest API for Serial Item TransactionSummary: Hi Is there any API to get details Serial Item receipt level transaction? Basically i am looking for serial number which we have recorded on Receipt level trans…
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one BU multiple Legal entitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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23D New Feature - Update the Receipt Date for Multiple Receipt Lines SimultaneouslyHi Experts, We were expecting to use this feature in a scenario where the current period was closed, and receipts needed to be backdated to an open period However, it lo…
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How to Reset Integration Status on "Receive Lines" UIHi @Lynn Warneka-Oracle , @Victor Martin , Could you please help confirm how can we Reset the Integration status on Receive Lines in this UI: Kindly do let me know if an…