Category 169-2
Discussion List
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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 … -
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
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Does Mobile Inventory support PDSC attributes on transactionsSummary: Do the Mobile Inventory transactions introduced in 24B support the PDSC project and task attributes? Content (please ensure you mask any confidential informatio…
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Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
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Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
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Schedule Ship Date and Scheduled Arrival Date on Sales Order created via FBDI shows SysdateSummary: Hi, When we create Sales Order via FBDI, Schedule Ship Date and Scheduled Arrival Date on Sales Order Created Shows SYSDATE instead of value coming from Source.…
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Not able to import/export in Setup and MaintenanceSummary: I need to import locators in sub inventories but not having the option of Import and Export. Which role should i provide? i was having the access earlier. Conte…
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How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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Unable to use multiple DFF contexts in the Inventory Org ParametersSummary: Unable to use multiple DFF contexts in the Inventory Org Parameters Content (please ensure you mask any confidential information): We have created 2 contexts fo…Shabbir M Tahasildar 22 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
RMA Receiving Parameter Options - Validate lotSummary: The business needs the receipt of the RMA to validate the original lot. Content: In 'Manage Receiving Parameters', the 'RMA validate lots' option is set to 'Res…JOSE.GONCALVES.4458 95 views 4 comments 0 points Most recent by MATTAPARTHI NAGAVARA LAKSHMI Inventory Management
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How to default the destination subinventory using the Page composerSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …Yuvaraj Meganathadu 48 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Inventory Management
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Bulk data import process name for inventory transactions in OIC IntegrationCan you please help to find the Bulk data import process name for inventory transactions in OIC Integration
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What is the equivalent to Workflow Background Process from EBS into Oracle Cloud?Summary: Hi Experts, Just wanted to understand what is the process or the program in Oracle Cloud which works similar to the Workflow Background Process we have in EBS? …Shabbir M Tahasildar 57 views 9 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item CategorySummary: REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item Category Association Content (required): Hello Experts, I am in a nee…Ashish_Kumar 21 views 6 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
FBDI Template for receivingSummary: We have received some item through FBDI. But some items are in inbound status. How to receive these pending item through FBDI. Content (required): When receivin…Najumah Bibi Abdool Rahman 41 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to use flexField context Attribute in Rest APiSummary: Hi I want to create Dff Against Flex Filed context . Can some one give me sample request payload for creating Attribute for the Flex context. Rest API - /fscmRe…Mayur Mhetre 21 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s…Suprakash2 Rath 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
What is the purpose of flag Include Interface Supply in Print Min-Max Report?Summary: Content (required): For the 'Print Min-Max Report' there is parameter called as 'Include Interface Supply'. What is the functionality of this flag? In the docum…
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Issue in inventory Misc receipt transaction issueHi I am trying to create misc inventory receipt transaction but it seems i am not correctly passing Dff information. I need to send Context attribute . Can you please co…
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Audit Trail for Item SubinventorySummary: Client has a requirement to check changes of min max quantity in item subinventory. How can we do that? Content (please ensure you mask any confidential informa…
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import costing mapping setsSummary: I am trying to impost new mapping into the COA. I have export the template and filled in the same data I use to manually key this information. I also export the… -
Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in…
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SCM- REST API for auto create delivery for the pick released orderSummary: SCM- REST API for auto create delivery for the pick released order Content (please ensure you mask any confidential information): SCM- REST API for auto create … -
Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by …