Category 169-2
Discussion List
-
can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite…Victor Chrabieh 31 views 9 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
Is there any impact if the receving is done after the GL date in oracle fusionSummary: Is there any impact if the receving is done after the GL date in oracle fusion. Content (please ensure you mask any confidential information): Version (include … -
Why the Inactivated Inventory Organizations are still showing in the LOV while creating Sales order?Summary: We have inactivated an inventory organization and we have run the collection job after removing the inactivated organization from the upstream and fulfillment o…Thalib Hussain 13 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Does Oracle support receiving for PO Split at distribution level in Redwood UI - Receiving pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C Code Snippet (add any code snippe…
-
can we implement system notifications for items nearing expiry?Hello, is this feasible? if not, can we automate the movement of expired items to the correct sub-inventory?
-
Victor Chrabieh 21 views 5 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
-
Does not delete pending transactions have a certain impact on performance?The system's performance has deteriorated seriously recently, and users have found that there are many pending transactions in the Pending Transactions interface for sub…
-
How to Ensure the reservations are not automatically released or modified when an order is revisedSummary: How to ensure the reservations are not automatically released or modified when an order is revised The shipment and packing slip numbers are getting un-assigned…Venkat Bootharaju 24 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Duplicate Count SequenceSummary: In the UI, a specific sequence has one record but upon checking in BI Reports, there are two records with different items but having the same count sequence. Ho… -
Not able to create PO from RFQSummary: The user is not able to create a PO from RFQ. The issue is with the USD PRs. Content (please ensure you mask any confidential information): Version (include the… -
New Create Supply Request page questionSummary: Seems the new supply request page enforces use of sourcing rules and does not allow selecting a source manually like in the 'old' Create Supply Request. This ma…Erik Jurjens-Oracle 22 views 7 comments 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
-
How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
-
Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
-
Having huge records in the Receivables interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
-
Privilege required to view Uninvoiced Period End Receipt Accruals report 24BAs per 24B release notes (), one of below seeded roles is required to view the Uninvoiced Period End Receipt Accruals report in OTBI: Cost Accountant Receipt Accounting …
-
Where to find transfer order once created using REST APISummary: I used postman to call the REST API /fscmRestApi/resources/11.13.18.05/supplyRequests to create supply requests for transfer order. When i ran the query to find…Vishnuvarth Subramanian-Oracle 2 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
-
Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
API to retrieve the 'Available to Reserve' quantityHi, We need to retrieve the 'Available to Reserve' quantity specifically for Finished Goods (FG) items from Oracle SCM Inventory on Hand through an API. Kindly provide t…
-
How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
-
How to Receive Transfer Order by API based on certain conditions?We need to receive the Transfer Order using a REST API, ensuring that both of the following conditions are met: The system should only consider transfer orders that have…
-
Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
-
Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
-
Trade Complance Screening for Quick ShipSummary: How to invoke Trade Compliance Screening for Quick Ship Content (please ensure you mask any confidential information): Trade Compliance screening is invoked dur…Jaya Valiveti-Oracle 2 views 2 comments 0 points Most recent by Jaya Valiveti-Oracle Inventory Management
-
Standard procedure for ASN and item receiving.Hi, We have a issue with Receiving Items and need to know the Standard procedure: As per the business process, Suppliers create ASN for Shipment, reflecting the same in …Sarthak Singla 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Do we have "Floor Stock" concept in Oracle Fusion?Do we have "Floor Stock" feature available in Oracle Fusion, we see that JD Edwards has? Floor stock items are inexpensive production materials that are held in the manu…
-
How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …mayank_tripathi 14 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
-
Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
-
Trade compliance before pick confirmSummary: When we enable GTM check in pick wave release rule, there is only options for pick confirm and user defined. How to enable trade compliance check post pick rele… -
Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…José Rojas Hernandez 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management