Category 169-2
Discussion List
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Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…Daniele Landinetti 16 views 1 comment 0 points Most recent by François-Xavier Tomas Inventory Management -
Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…Hariom_Rathore 16 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
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How to Reset Integration Status on "Receive Lines" UIHi @Lynn Warneka-Oracle , @Victor Martin , Could you please help confirm how can we Reset the Integration status on Receive Lines in this UI: Kindly do let me know if an… -
How to Apply FEFO and FIFO both for the same org for various types of ItemsHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For our project, we have the follo…
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Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin…
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not able to extract default location attached to Inventory organizationSummary: Hi We want to extract Inventory organization Location and using below SQL. there are few location which are not tagged inventory organization in Manage location…
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How to update UOM along with item EFFs using FBDISummary: Oracle is throwing error while making changes to the item UOM and EFF. Content (please ensure you mask any confidential information): The following is the error…
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item onhand in Receiving type subinventory is not showing up in inventory transaction screenItem onhand in Receiving type subinventory is not showing up in inventory transaction screen / Completed transactions screens in oracle fusion. An item with Receipt rout…
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Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…
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How to make field "Default supplier locator" optional in Manage Plant parametersSummary: Need to make the field "Default supplier locator" optional in Manage Plant parameters Content (please ensure you mask any confidential information): Version (in…Shamin123-Oracle 15 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Pick wave working for regular Intransit TO and not for intercompany transfer orderSummary: Hi Team, Create Pick wave is picking the transfer order shipment, but the same pick wave is not picking for transfer order for which we have set intercompany (S…Mano_Oracle-Oracle 26 views 9 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Issue with Parent and Child Lot Generation in Redwood UIHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin When an item is enabled for both P…
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Missing Timestamp on ORIG_DATE_RECEIVED in Redwood vs Classic UIHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For lot-enabled items, when increa…
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Custom form redwood mimicking My Receipts(new)Summary: We are creating a custom form similar to My Receipts(New) via Oracle VBS and wanted to know how to maintain best quality standards when it comes to performance …
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
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How to create default packing units for multiple items in bulkSummary: Hi, We are using "Manage Default Packing Configurations" task to create default packing unit for each item manually. How to create default packing units for mul…
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Unable to see country of origin in Redwood Item Quantities for LOTSummary: Hi Community - Unable to see "Country of Origin" in Redwood Item Quantities screen for Lot. Tried checking in VBS also, unable to find COO. @Shabbir M Tahasilda…
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The reviewer is not displayed on the lines during the approval step of physical inventory adjustmentThe reviewer is not displayed on the lines during the approval step of physical inventory adjustments. Even when the same reviewer is selected in mass, it only appears a…
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Create a "shipped" transfer orderIs there a way to skip the shipment of a transfer order ? we want to create transfer order and then only receive the quantities skipping the creation and confirm of ship…Daniele Landinetti 9 views 2 comments 0 points Most recent by Daniele Landinetti Inventory Management
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The ownership to be with source organization during in-transit Transfer orderThe requirement from client is when the Transfer order is shipped from the source organization and is pending to be received at the destination organization, the ownersh…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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Generate lot Button is not visible in Mobile Inventory during ReceivingSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to Hide or Make the Tax Determinants section read-only in the receiving screen?Summary: Hi Community need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam Patel @Thierry Lamote @Victor Ma…
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How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
identifying correct lastupdatedate or ACD_TYPE, where we are getting multiple columns?Summary: when we are selecting lastupdatedate or ACD_TYPE, we are getting multiple columns. how we identify which one is the correct one for FscmTopModelAM.EgpItemsPubli…Prasang Agarwal 10 views 0 comments 0 points Started by Prasang Agarwal Product Master Data Management -
Consigned Inventory, Consignment Agreement, Retroactive Price Update, 3-Way MatchBased On Oracle Documentation Retroactive Price Update is Not intended to work for Consignment Agreements and Consignment Orders. Self-billed/ERS invoice gets price from…
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unable to change or use different facility schedule on cycle countSummary: While creating a new cycle count in Redwood screen, it is observed that Facility schedule maintained at Inventory parameters gets defaulted to schedule field in…
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How to make a COO filed mandatory during receiving?Summary: Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Ma…