Category 169-2
Discussion List
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Substitute item in pick release for Transfer OrdersWe need to enable manual selection for Picking substitute items in TO. The user must be able to select any substitution items during the Pick release manually. -
Ability to perform Physical Inventory based on Item CategorySummary: Business has below requirement Option to perform Physical Inventory based on Item Category. Search Based on Item Category in Manage Physical Inventories screen.…Susmitha Arepally-Oracle 22 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
Single Business Unit for multiple legal entities with Different Inventory organizationsSummary: Single Business Unit for multiple legal entities with Different Inventory organizations Content (please ensure you mask any confidential information): Hi Team, …
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What licensing is needed for creating transaction using Manage Item Quantities screenSummary: I would like to get information on what license is needed to business to leverage the request transfer order from manage item quantities screen so that business…
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What is the Integration Status column in Receipts? What are possible values and when is it updated?Summary: What is the Integration Status column in Receipts? What are possible values and when is it updated? Content (required): What is the Integration Status column in…
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Rest api/webservice to update the shipmentline details.Hi, I want to update the Transportation Planning Status, Transportation Shipment, Transportation Shipment Line using rest api or WSDL. Do we have any rest api or wsdl av…
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EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
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Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
Creating Custom mapping set for natural account in receipt accountingSummary: We've a custom mapping set for Trade in-transit valuation but due to some reason it has stopped working & default account is hitting. This is only for TO & PO r…
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Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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What is the meaning of an offset account?Hello, I created the movement requested and I made the pick confirm. the inventory transaction is trasferred to costing. After that I created cost distribution than I ra…Victor Chrabieh 386 views 2 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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If there is any error in the PO PDF report then it should not stop the downloading the PDFsSummary: We would appreciate your help or information on PO PDF! We require a solution where if there is any error in the PO PDF report, then – it should not stop the us…
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Steps to be done after creating the movement request and pick confirmHello, can someone share the steps done after picking confirm? Do I need to transfer the inventory to costing? if yes, what next? Please expand your answer
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InterfacedPickTransaction APIHi, I am getting below error while performing transaction with InterfacedPickTransaction API to move quantity from stock to work sub inventory. Any one has idea on this …
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the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…
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EAM Approval Hierarchy for your actionSummary: Trying To initiate a maintenance request and immediately adding "approve" to skip submission and go straight to approval and get approval notification . Steps -
after creating the movement request, the report is emptyHello, I created a movement request. then I tried to run the "Print Movement Request Pick Slip Report" but no data found. Is there any missing setup between these two? i…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 21 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management
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Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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Want to hide "Receive" button on Receive expected shipment based on roleSummary: Want to hide "Receive" button on Receive expected shipment based on role Content (please ensure you mask any confidential information): Version (include the ver…SreeramMannam 11 views 2 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio… -
Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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Purchase requistion becomes returend by applicationSummary: Purchase requsition after approval, becomes with returned status automatic, what is the reasons not to generate transfer orders ? Content (please ensure you mas…
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Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…Edisson Gabriel López 11 views 2 comments 0 points Most recent by Edisson Gabriel López Inventory Management