Category 169
Discussion List
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The Charge Account on the Receive Lines page that comes from the distribution on the Purchase OrderSummary In most of our purchase orders, Receipt Routing is Standard Receipt, and the PO Charge Account is Multiple. While processing the Receive transaction, adding the … -
How to default receiving qty, Subinventory and locator against transfer order in receipt form?Summary: How to default receiving qty, Subinventory and locator against transfer order in receipt form? Content (please ensure you mask any confidential information): Ve… -
Can Subinventory Transfer transactions be restrcited to users and allowed to specific users?Summary: Can Subinventory Transfer transactions be restrcited to users and allowed to specific users? Content (please ensure you mask any confidential information): Vers…
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How to add the Incoterms when i create Transfer Order?Summary: How to add the Incoterms when i create Transfer Order? or is it passible add in the shipment after that WMS send the shipment? Content (please ensure you mask a…Cristian Rodrigo Gtz-Oracle 21 views 1 comment 0 points Most recent by Victor Martin Inventory Management -
How to create Transfer Order without creating Internal Purchase Requisition?Summary: How to create Transfer Order without creating Internal Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the…
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…Mukesh_Kr 51 views 6 comments 0 points Most recent by Sandeep Nayak Infosys Supply Chain Financial Orchestration -
What is creation date, transaction date, accounting date in misc. receipt transactionI am using FBDI "Inventorytransactionimporttemplate.xlsm" to load onhand balances in the system by using transaction type as misc.receipt. I have given the transaction d…Santosh Kumar,Rayudu 291 views 16 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf… -
Pick Wave Creation without StockSummary: Can a Pick Wave be created without having Stock and Auto Allocations, Client needs to create Pick Wave document and do the manual Lot allocations only after Sto…
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What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order?Summary: What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order? Content (please ensure you mask any confidential information)…
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Onhand quantity transfer Business event between organizationSummary: Hi I am looking for Onhand quantity transfer Business event between organization for the same Business unit. Regards Mayur Content (please ensure you mask any c…
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I can't find my inventory OrganizationHello, when creating an item: I can't select the inventory organization I can't assign the item classes -
Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Can pick,ship and Receive process be automated for Transfer Orders ?Summary: Business requirement is to pick,ship and Receive process be automated for Transfer Orders ? Content (please ensure you mask any confidential information): Versi…
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REST API for Receipt Return in oracle FusionSummary: REST API for Receipt Return in oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have a requirement to return receipt in … -
How to restrict Order and Customer LOV by Inventory Org while creating pick wave?When a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. My ask here is User shoul…
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Is it possible to control user access at subinventory level ?Summary: Business requirement is to control user acess at Subinventory level. If its possible, how to achieve, please guide. Content (please ensure you mask any confiden…
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How to set the acid test on Credit Management.Summary: Hi! I want to set the acid test for customers using Credit Management. The acid test uses the following formula: Thanks Content (please ensure you mask any conf…SantiagoMC 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Perform Shipping Transactions FBDI ORA-30926: unable to get a stable set of rows in the source tableSummary:Since morning we are facing below error when trying to do Perform shipping transaction via FBDI. ORA-30926: unable to get a stable set of rows in the source tabl…
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INV_ONHAND_QUANTITIES_DETAIL Historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rest API for Pick Wave Release (Auto Pick Confirm and Auto Ship Confirm)Summary: We have a need to run Pick through API. I created a pick release rule with auto pick confirm and ship confirm. I ran a test from Oracle Fusion and it went throu…Siddarth_Mandela_23 511 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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Need to update the PO receipt of all receiving transactions under one shipmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23d Code Snippet (add any code snippe…
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While performing a return receipt, the serial number drop down is blankWhile performing a return receipt, the serial number drop down is blank, but it has on hand in the system, without that i am unable to submit the trnx.
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EXIST A REST API TO AUTOCREATE SHIPMENTS?Summary: How to create and manage shipments via REST API Content (required): From Inventory management UI I can: 1. navigate to Inventory, shipments, manage shipment lin…
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How to receive serial numbers in a single run through FBDI PO Receipt for over 1,000,000 serials?Summary: Client (Telecom Industry) is receiving serial numbers items for over 1,000,000 quantity. When receiving through FBDI for PO receipt, we are getting error messag…Zaynah Budulla-Bauccha 71 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Correct Field Type for Cycle Count Serial Number Field?Summary: What is the correct format for the Serial Number field when entering the IMEI for serialized items for a cycle count file load? We received the error "You must …
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pick release an Order using web serviceSummary: How to perform Pick Relase action on an order using web service? Content (please ensure you mask any confidential information): Hi, We want to perform "Pick Rel…
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How to perform misc issue/receipt using rest Fusion but wants to have reason code & notesSummary: I want to use rest API in fusion SCM to perform miscellaneous receipt and issue transaction, in both fields I want to pass reason code and reason notes similar …