Category 169-2
Discussion List
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Which PO date does Oracle use to check early/late receipt tolerance against the receipt dateSummary: Receipt Back date Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a… -
How to restrict PO Receipt if the current GL Period is closedSummary: How can we restrict PO Receipt in a closed GL Period. Content (please ensure you mask any confidential information): When an end user is doing an expense PO Rec…
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what oracle seeded reports generated at the time of shipping ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gargi Bhatia 21 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Inventory Management
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Any AI Feature to create Sales Orders?Hi All, I was looking for an AI Feature to create Sales Orders from the information received via email, word, pdf jpg etc. in any format, just use the details received u… -
Can we enable "Use Original Receipt Date" in Manage Inv Org Parameters after performing transactionsSummary: Can we enable "Use Original Receipt Date" in Manage Inventory Organization Parameters after performing transactions. If we enable this option, will it update th…
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ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION does not seem to work correctlyHi, We have some trouble with SETUP: ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION. If you have any ideas, please let us know. Our setup is following: Setup and Maintenan…
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Manual Return Receiving for direct Transfer Order(Forward flow)Summary: We have two inventory organizations in different Business Units, let's call them 01 and 02. The requirement is that when we transfer items from 01 to 02, the re…Muhammad Nouman 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Recover Errors ESS JobSummary: Recover Errors ESS Job Content (please ensure you mask any confidential information): Post 25B update , it is seen that the Recover Errors ESS Job is running as…
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oracle fusion 25B item File-Based Data Import generate CSV is creating empty zip fileHello Expert, We are encountering an issue while attempting to upload item master data using FBDI. We have completed all required fields and pressed "Generate CSV," but …
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APIs or web services for these TasksSummary: I have a requirement to configure the configurations using web services or API's for the below tasks, can someone please help me with web services/API's? OM Tas…
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how to delete packaging stringI was creating an item and i created packaging string on create item page. let me know how to delete that.Unzela Khan 11 views 2 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to cancel sales order through FBDISummary: Hi Team, Can we cancel a sales order using FBDI in fusion? If yes can you please help us with sample fbdi sheet. Thank you Content (please ensure you mask any c…
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Item cost is needed for different currency.Summary: Hi @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle Item cost is needed for Japan/China currencies too. Need to develop a functional …
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Unreferenced RMA for CTOWe have CTO Sales Orders. We see that for few orders Remnant flag is enabled. Customer now wants to create a Return order for these Sales Orders. But because of the Remn…
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How can I use the item keyword as a parameter in a BI Publisher reportSummary: I want to allow users to search the BI Publisher report by any word within the item description. Currently, the parameter for item description limits LOV to 30 …
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Can we fetch value from a Lookup in a timer based Pause rule to release the pause in orchestrationOur requirement is that we need a different pause time depending on the Warehouse. If the warehouse is known beforehand, we can use an extension to populate the pause du…
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Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g…
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup works fine when I…
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How to use User-define Category as QualifierSummary: We are trying to create a financial orchestration qualifier that will specify when to run a financial orchestration flow for Shared Service Procurement. Would l…Catherine Rosales 2 views 2 comments 0 points Most recent by Catherine Rosales Supply Chain Financial Orchestration -
On-hand value infolet on Inventory dashboard shows no dataSummary: Content (please ensure you mask any confidential information): On-hand value infolet on Inventory dashboard shows no data available while there is On-hand items…Srinivas Reddy 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Outbound Shipment Request Fails to Update Integration Status from "Ready to Interface" to "InterfaceSummary: We are encountering an issue with the standard functionality of the "Create Outbound Shipment Request" process. The expected behavior is that when a Sales Order…
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Extensive flex fields not visible on items when opening in Product development work area.I have enabled Extensive flex fields and i can see them in Product Information Management work area but we can't see the EFF's of Items when opening the item in Product …
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Capture item number from put away screen in dffSummary: i need to Capture item number from put away screen in dff on the same screen to use it in a value set. Content (please ensure you mask any confidential informat…Magdy Elkholy-Oracle 1 view 0 comments 0 points Started by Magdy Elkholy-Oracle Inventory Management
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Extract System vs Counted Quantity for Physical Inventory (Before/After Approval - not yet posted)Hi, Is there a way to generate or extract a report in Oracle Fusion Cloud that shows both the system on-hand quantity and the counted quantity for a physical inventory b…
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can we transfer all our sandbox to redwoodSummary: Can we transfer all our sandbox to redwood
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Create index definition stuck in error for My Receipt New RedwoodSummary: Hello, I am trying to use Redwood screen for My Receipt but on the receiving I am unable to find any Purchase Order which I can use for receiving. I have done t…
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Rest API for creating referenced RMA / Return ordersSummary: We are looking for a way to create RMA / Return order against an existing sales order (that is, referenced RMA) using REST API. So, is there a specific API avai…
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Does the Min-Max Planning Report consider Transfer Order supply?Summary: For the Min-Max Planning Report at the organization level, does Oracle consider only open purchase orders and requisitions as 'On Order Supply', or are Transfer…SukumarKondaveti 71 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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RSSR feature unable to receive on behalf of other requestersSummary: We are testing the new feature of RSSR -My Receipts (NEW) in one of our lower test instance. We already have RSSP and classic My Receipts in production While te…
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Can we update or delete destination location on a transfer order whose lines are shipped?We have a TO created via FBDI with wrong destination location. Shipment against that order is shipped and closed however due to the incorrect destination location system…