Category 169-2
Discussion List
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cannot see 4-Way receipt option on the screens of ‘Receive Goods’ function.Summary: Hi All, As we are in 24B and oracle comes up with the functionality of mobile supply chain application for inventory, we can't see any options in the screen of … -
24C update on Sub inventory Locator BarcodeCould you please share the details of upcoming fusion Inventory features in the release 24C. Even let us know if we can achieve the below requirement in upcoming release…
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When I generate a work order, I get the following error message The parameter passed to the API wasSummary: When I want to save the work order, that's when I get that error. Content (please ensure you mask any confidential information): Version (include the version yo…
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return to supplier transaction is created for a wrong receipt lineSummary:Content (please ensure you mask any confidential information): return to supplier transaction is created by wrong to receipt line, i made a correct to return to …
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Not able to see orgs in configure item transaction defaultSummary: The user already has required role (MT Manage Item Transaction Defaults) to do the transaction along with data access for that particular organization but then …abhishek.iy.kumar 28 views 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Is it possible to configure a barcode format based on cross-references?Summary: With the new inventory management mobile functionalities, I seem to be unable to configure a barcode format based on cross-references. Is this possible? Content…
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How To Perform Pick Release for All Orders/Order Lines based on Order Type?We have the requirement for the Service items that are coming from the Services module to the Order management module as Sales Orders. The sales orders will have the shi…
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Is REST API can stop lots use after expiry date or retest date is reachedActual Question: Is there any automation (e.g. REST API) when lots go past Expiry or Retest date to change their material status to stop any use? And if so, would this b…Aman Singh-Trinamix 27 views 2 comments 0 points Most recent by Aman Singh-Trinamix Inventory Management
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Deliver Goods - Won't let me continue deliveryWhen trying to create a delivery from 'Deliver Goods' it asks me to display the barcode of a Delivery It does not allow me to make the Delivery since it asks me to enter…JOSE.GONCALVES.4458 33 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create…Adriana Rivera 14 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
can we create E-signature electronic approvals based on Miscellaneous Transaction typesSummary: Hi Team, We have a requirement where we need to enable the e-signature electronic approvals based on miscellaneous transaction types (e.g., Account Alias Receip…Vijay Bhaskar Koti 49 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to restrict the List of Inventory orgs from LOV on reportSummary: We have custom report for Inventory on hand. User has to select the Inventory org as a LOV Parameter. How do we restrict the list of Orgs in LOV? Currently any …Shrikant Bhavsar 18 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to confirm multiple pick slip? In Movement requestSummary: When picking a work order and generating an automatic request movement, I need to pick all the components in a single movement Content (please ensure you mask a…Jessica Encarnacion -Oracle 28 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this? -
How to restrict access to traditional 'Manage Subinventories and Locators' UISummary: We want to have access to only one UI that performs the sub inventories and locators config/administration tasks. Need to understand if we can restrict access t…
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Case study : Inventory ManagementSummary: Hi Team, I am looking for real time case studies/business use cases which was handled and implemented using Oracle Inventory Management. Does anyone know where …
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can I upload attachment for inventory transaction (Misc issue) using FBDI or any Other waySummary: I upload miscellaneous issue using FBDI, how can i upload attachment associate with the miscellaneous issue transaction Content (please ensure you mask any conf…
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Is there a way to create ASN with Lot Numbers using ADFDI templateSummary: Is there a way to create ASN using ADFDI template ? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 18 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we create a custom Purchase Order Receipt Transaction Type in Oracle Fusion?Summary: The need is to have a unique Purchase Order Receipt Transaction type to differentiate the Transaction Types of different kinds of Purchase Order Receipt. Conten…
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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Tabla de Oracle Cloud para sacar el bill-to y ship-to location del proveedorDears , Please help me with the Oracle Cloud Table to get the bill-to and ship-to location from the supplier.
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how to cancel a split line for Internal material transferSummary: We have a transfer order (TO) created in Inventory Management and sent to Order Management as an IMT. This order has two lines but it is impossible to send the …
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REST API to Update/Revise/Modify The Star Item's Item Structure PIM In Oracle Cloud?Ability to change one of the component ( in 2nd level of BOM onwards) of the selected configuration in PIM which does not impact the customer facing configuration. ‘C’ i…
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how to auto return Qtys from staging subinventory to original subinventory which not shippedSummary: if i cancelled part of the picked qty during ship confirm how can i auto return the remining qty automatically to original subinventory like EBS Content (please…
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Defaulting Project Expenditure type based on value at item level or based on item categorySummary: We are doing an User defined Movement Request Project Issue transaction (screenshot attached). When we go to the Expenditure types, the user has to input the sa…
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Can a ASN be closed Automatically when a receipt is done against a POCurrently in cloud when a receipt is done against the purchase order when an ASN is existing, The ASN does not close automatically. Is there a way to accomplish this ? A…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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Assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 5 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management