Category 169-2
Discussion List
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Over Receipt Internal Transfers Not WorkingSummary: Hi All, Within Setup & Maintenance → Receiving → Manage Receiving Parameters we've set the OverReceipt Tolerance to 100% and OverReceipt Action to None against … -
Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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Create Project TransferSummary: Hi Gurus, We have a requirement to transfer inventory from source project to destination project at the current cost of source project. Does "Create Project Tra…
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…Ashish_Kumar 143 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu…
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PAR Count at replenishment count not adjusting the on-hand quantity.Summary: When doing a PAR count of replenishment type count in the new mobile inventory, the quantity entered by the user is not reflected afterwards in the on-hand quan…
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Getting an error while doing the inspection of a receiptWhile we are trying to do the inspection of an item from inventory management - inspect receipts UI. we are getting the below mentioned error. ERROR : "You must enter va…
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how to create alert or notification for user when item on hand equals a minimum quantitySummary: hi, user need a notification or alert when item on hand quantity reach a minimum amount to restock the item . is this possible functionally or by customized rep…
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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Shipment headers without shipment linesSummary: Shipment headers without shipment lines. Content (please ensure you mask any confidential information): We have a scenario where there are shipment headers with…
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Transport cost in shipment linesHi, this query is related to Transport Cost on Shipment lines. When the transport costs are recorded here, where are these actually used or how the system uses these cos…P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by P.S.Nikhitha Muduliar Inventory Management
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FSM related issueI have used FSM Export/Import for End date the Subinventories for particular Inventory Org, during Importing CSV file it shows completely successful process and showing …
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Is there is any option/checkbox in Inventory FBDI to stop the costing to projects module?Summary: Is there is any option / checkbox in Inventory FBDI ( For Miscellaneous Transaction) to stop the costing to projects module or accounting in General Ledger? Con…
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Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio…
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Once the Invoice is processed still the users can return the items to vendorSummary: We have noticed the requestor can update and correct the receipt after the invoicing process, can we restrict this? Content (please ensure you mask any confiden…
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How can we custom sort subinventories in the Manage Item Quantities page?Summary: In the Manage Item Quantities page, one of the display options is sub-inventories. How can we sort the order in which subinventories are displayed in a particul…
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Transfer order Backorder NotificationSummary: When a Transfer Order has been backordered then no notification is sent to the Transfer order customer Content (please ensure you mask any confidential informat…
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How to generate XML content for Zebra barcode printers to print barcodeSummary: Hi All, As we are in 24B and want to use mobile supply chain application for inventory, but we are not able to see how to define the barcode contents to generat…
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Official Oracle support of query parameters in POST requestsSummary: Are query parameters in POST requests official supported by Oracle? Content: Hello! recently we've been struggling with the response payload size when creating …
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PVO unavailable for the table INV_PICK_SLIP_NUMBERSI was looking for a PVO for the table INV_PICK_SLIP_NUMBERS, but figured that there's no PVO available for the table. Is there a way I can create a PVO for the table INV…
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When we trying to setup a New Inventory Org in Oracle E-Business Suite R12.2.9 -StuckSummary: When we trying to setup a new Inventory Org, Under the Inventory Parameter → for the Locator Control LOV selection the system get stuck/hang out in Oracle EBS R…
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Request the item in one unit of measure, but ship it in a different unit of measureSummary: Hi, The request will be made in "each" unit of measure. However, during the transfer order process, the system will calculate the total quantity and convert it …
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Cannot generate PO receipt because of error "serial number already being used"We had a serialized part that was returned to supplier for repair. Part was repaired and re-delivered. We tried to create a PO Receipt (and we must enter the SN since it… -
Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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How to use Create Outbound Shipment Request to send data to multiple external systemsSummary: How to use Create Outbound Shipment Request to send data to multiple Systems Content (please ensure you mask any confidential information): We have a requiremen…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. How can we perform this steps in system as it…