Category 169
Discussion List
-
UoM Class translationSummary: Does Oracle Cloud Inventory management have any way how to translate also UoM Classes? The UoM can be translated directly within the form "Manage Unites of meas… -
Can a Movement Request Issue transaction be generated from a PO requisitionSummary: I have a requirement to generate a Movement Request Issue transaction from an approved Purchase Requisition. Is this posisble? I know we can generate a MTO to t…
-
Using Item Subinventories REST API with Visual Builder Excel plug-inSummary: Using Item Subinventories REST API with Visual Builder Excel plug-in Content (required): We are trying to use the REST API (https://docs.oracle.com/en/cloud/saa…
-
Getting Error for cancellation of Consigned itemsSummary: hi Gurus, I am getting the below error while cancelling ASN for consigned lines, what could be the issue Version (include the version you are using, if applicab… -
Use cycleCountSequenceDetails REST API with Visual Builder Excel plug-inSummary: Use cycleCountSequenceDetails REST API with Visual Builder Excel plug-in Content (required): We are new to using the Visual Builder Excel plug-in to use REST AP…
-
Is possible to move consigned material before transferring to owned?Summary: Content (required): Hi. Business case: - We create a consignment agreement. - After approving it we create a consignment PO. - After aproving the PO we receive …
-
How to run Custom Report automatically after performing Putaway TransactionsSummary: We have developed custom report in Oracle Fusion and that needs to run automatically whenever user completes Put away transactions in Oracle Fusion. We are able…
-
Item Category ReportSummary: Content (required): Hi all, Is there a report to extract item details for a particular item category. We need to extract the list of items for a specific catego…
-
How to bulk upload data in Manage Item SubinventorySummary: Hi we need to upload bulk data for items in Manage Item Subinventory. What mechanism do we have to achieve this. It is not feasible to create data one by one fo…
-
We need to Import Approx 10 Lack discrete Serials via FBDI Plese suggest the best way to doSummary: We have to import the Stock with Serials through FBDI the and volume is approx 10 Lack. As there is limitation of the FBDI that it support Approx 10K lines at a…
-
Generation of custom serial number sequenceSummary:Our Client want to generate the serial number based on below logic Year-Month-Week and running sequence Ex-SN20230402001, Here SN -Prefix value, 2023-Year , 04-M…
-
Return to Vendor - notificationSummary: I'm looking for information about a feature in Oracle Cloud that can notify procurement agents when a return-to-vendor process is completed. I would like the re…
-
Remove Multiple Items from SubinventorySummary: I'm looking for help with the most effective way to remove items en masse from a Subinventory. Content (required): We're doing a clean-up project and I have the…
-
What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Is there any Webservice available to backorder pick linesI need your help to understand if there is any API available to back roer the pick lines. Please find below the navigation from Oracle Screen : 1. Navigate to Inventory …Oracletechnofunctional 51 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
-
Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir…
-
Getting code combination error for invoiced PO with out receiptSummary: hi Gurus, We have a PO which was invoiced not received If I am trying to receive system is throwing an error po lines has the below warning Content (required): …
-
What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
-
Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
-
Default Reason code on return receipt UISummary: Our client would like to populate the reason by default for every user when returning receipt (to supplier). Please suggest any way that can fulfill this. Pleas…
-
How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
-
Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of … -
Ship Confirmation Button DisabledSummary:: Not able to do ship Confirmation or Remove Allocation Content (required):Hi All, There are few transfer order that are stuck at shipment due to fiscal document… -
How to send Item serial number to supplier for their Manufacturing the serial itemSummary: Item is serial controlled and client want to sent the serial number to supplier before it manufacture. When Supplier ship the Item ,it will come with serial num…
-
Validate item on-hand at ship confirmSummary: Is it possible to validate the items on-hand quantity while clicking on the "Ship Confirm" button ? that's way the items won't go to the pending transactions. C…Shlomo Elnekave 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Manage Organization Parameter with Allow negative balances and Allow negative on-hand transactionsSummary: Good afternoon! I'm trying to Ship a Transfer Order from an Organization which has Allow negative balances and Allow negative on-hand transactions enable. But q…Rocio Barreras-Oracle 126 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
-
Can we generate Serial number for Non-Serialized itemsSummary: Hello Experts, I have a business scenario where the Items are non-serialized. These items are getting manufactured via Work Order in Oracle fusion. Once they ar…
-
Enter Quality Results is greyed out in Inspect Receipts.Hello All, We are trying to Inspect Lines based on Inspection Plan created, but here "Enter Quality Results" button is greyed out. Could anyone let me know if we are mis…
-
While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform…