Category 169-2
Discussion List
-
How to identify slow moving items in Oracle fusion inventorySummary: Hi All, How to identify slow moving items in Oracle fusion inventory. Is there any report available for slow moving items ? Content (required): Version (include…Mangesh Shastri 282 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
How many values are allowed in an independent value set?Summary: Content (required): Is there any restriction on number of values that we can add to a value set? Version (include the version you are using, if applicable): Cod…
-
Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In…Ryan Cooper-Oracle 65 views 2 comments 0 points Most recent by Ryan Cooper-Oracle Inventory Management
-
Need details on the Duty Roles ending with _OBI, _CRM, _HCMSummary: We are creating custom roles for our client. I can see some duty roles ending with _OBI, _HCM, _CRM etc. I want to know the difference between these duty roles.…
-
PO Receiving through FBDI TemplateWe have tried to upload PO Receiving through FBDI for Direct Delivery routing Option, it went successfully but when i am trying for Standard Receipt routing option - (Fi…
-
Unable to Change Inventory Organization on Change Current Inventory OrganizationSummary: Unable to Change Inventory Organization on Change Current Inventory Organization Content (required): Attempting to change the current inventory organization to …RYOJI FUNAYAMA-Oracle 232 views 11 comments 0 points Most recent by Nikhil Bhan Inventory Management
-
Uncheck Autogenerate e-signature on shipping documents flagSummary: Is there a way to uncheck the Autogenerate e-signature on shipping documents flag on Manage Shipping Parameters? Content (required): By mistake, several invento…Andres De la Ossa-Oracle 41 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Direct Intransit Interorganization Transfer not printing any reportSummary: I'm creating an inter-organization transfer without a transfer order, which is an in-transit transfer, and when I run any of these scheduled processes, I don't …
-
What is the purpose of Distance and UOM field on inter-organization parameter ?Summary: Content (required): What is the purpose of UOM on interorganization parameter: Distance UOM Version (include the version you are using, if applicable): Code Sni…
-
How to model both In-transit and direct Interorg Parameters based on item?Summary: Content (required): We have below business case: In case of internal Material transfers We have some items for which we want to perform the Receipt while for so…
-
Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…AnuragSingh 21 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
-
Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving …
-
Can we have Inventory Locator Segement as LOV with Open PO'sSummary: We want to track PO Number in Inventory Locator, and while receipt creation, one of the Locator segment should be a lov and it should show the Open PO's in list…Singulure Haritha-Oracle 61 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
Need to select an account alias for a custom Transaction.Summary: We have created a custom Transaction Type for Miscellaneous Transaction. We require that when we select the Transaction Type, we need the ability to use the Acc…
-
Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
-
The shipment lines cannot be packed because the fill percentage shipping parameter is not specified.Summary: When we trying to Pack Automatically, it gives us the below error: The shipment lines cannot be packed because the fill percentage shipping parameter is not spe…
-
Need to know a way to create Inventory transactions to fulfil customer orderSummary: The requirement is with the inventory module is there any way to transfer material to a customer and to create an AR billing against that transaction? Content (…
-
Unable to load Min-Max on ItemsSummary: I noticed recently that I am unable to load Min-Max on Inventory Items, I have loaded some items before using the same Item template but trying to load another …
-
I see GOP is not considering Manual ReservationSummary: We have a requirement that GOP should consider Manual Reservations while populating SSD. But in Review Supply Availability I see Manual Reservations are not com…
-
Can you cancel receiving of a paid service PO?Summary: Is cancelling a PAID Purchase Order through receipt correction an intended system functionality? Content (required): PR is Fixed Price Service Receipt was done …
-
What is the purpose of field 'Shipping Priority' on Transfer Order Line?Summary: What is the purpose of field 'Shipping Priority' on Transfer Order Line? is it used for just recording purpose or does it have any functional value? Content (re…
-
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 81 views 4 comments 0 points Most recent by MattJ-Oracle Inventory Management
-
Sql Query for lot number in Purchase Order Lines for ReceivingSummary: To fetch the supplier item /lot from Purchase Order Lines Content (required): We have a requirement to fetch the lot number/supplier item from the Purchase Orde…
-
Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di…
-
Cycle Count Logic for WeeklySummary: Need to understand Cycle Count Logic when using Weekly Content (required): How is cycle count determine the items to count if use Weekly? What should I put on C…
-
Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
-
Min Max with Transfer order and requisitionSummary: Hi Team, We have a requirement, If there is on hand inventory(subinv level) in other org it should create a Transfer orders, If there no inventory need to creat…
-
Does 'InventoryTransactionImport' FBDI does have a unique identifier line value ColumnSummary: While importing records from oracle fbdi ie "Inventory Transaction import template" we found that the transaction batch id is not a unique identifier. Can you t…
-
Default RoutingSummary: hi Expert what the option I have to create routing to work orders not for every each work order separately? I mean do I have any default operations that can be …
-
Transfer price in Internal Material TransferSummary: Transfer price in Internal Material Transfer Content (required): Our client is a non-profit organization. We have a requirement that during internal material tr…Jain Amit-Oracle 52 views 1 comment 0 points Most recent by Kaushik Sivakumar-Oracle Inventory Management