Category 169
Discussion List
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Impact of changing the workday pattern on Organization calendar.Hello team, We are implementing demand planning in KSA region, Planning org was assigned the 5 days working calendar. we had inventory transactions recorded against the …Dhanasekaran Baskaran 39 views 6 comments 0 points Most recent by Raj C -Oracle Inventory Management -
Unable to perform the Action - Generate loading Sequence for a Shipment TransactionSummary: Unable to perform the Action - Generate loading Sequence for a Shipment Transaction System is throwing an Error: " You must specify the loading order to generat…
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Transfer Order Interfacing to Order Management instead Oracle ShippingWhen created transfer order, Interface status shows as "Interfaced to order management" instead expected status as "Interfaced to shipping". We have already inactivated …
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how to ship confirm transfer orders using FBDI? if we have any please provide me one of the format.Summary: 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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Ship Confirm with Zero quantity is not triggering Actual Shipment integration with OTMHi Team, We are trying to do complete backorder so to avoid offline communication we are trying to ship confirm with zero quantity but we are not seeing Actual Shipment …Pinku_Burnwal 35 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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UOM - Q on UOM classes?Summary: We are currently working on cloud implementation - purchasing, inventory and finance. We have both inventory-stocked items and expense items with majority being…
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Create one shipment for multiple sales order with different ship to location but same customerSummary: We are unable to generate a single shipment for multiple Sales Order Lines with different ship to location but same customer. We create Pick slip grouping rule … -
The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 52 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
Fusion 24A: Approach to purging the sales orders dataSummary: How to purging the sales orders data? Content (please ensure you mask any confidential information): We have requirement to purge the order management Sales ord…
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Unable to see Pick Waves in frontend(fusion) but able to see through REST APIWe are creating Pick Waves from frontend, and it is created successfully but when we are confirming the pick waves the pick that was created is not found. If we go throu…
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Display a custom message in PO Receipts pageSummary: Content (please ensure you mask any confidential information): We are implementing Oracle Cloud. We have a requirement to display a message based on Item Primar…Merlin Rajesh Avery 47 views 5 comments 0 points Most recent by Merlin Rajesh Avery Inventory Management -
How to make Gate Entry in Receive Expected Shipment non-mandatory?Summary: Transfers on the premises don't need a gate entry number. For example, a transfer from packing facility to a production facility. How can I make Gate Entry fiel… -
Email Notification to Requester when Order Line FailsSummary: Hello, Is there a way to configure email notifications when lines on a Transfer Order get's cancelled? Currently, when TO lines get cancelled or even when the f… -
Unable to do Miscellaneous Issue to a Project & Task from Common PoolSummary: Hi Guys, I am trying to issue inventory directly to a Project & Task using Miscellaneous Transaction, however the Moment I select the Project & Task the availab…
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Andres De la Ossa-Oracle 15 views 6 comments 0 points Most recent by Thierry Lamote Inventory Management -
Can the 'Defer sending inventory updates...' option from Close Shipment confirmation box be removed?Summary: The last few months we have had multiple inventory organizations accidentally check the box to 'Defer sending inventory updates to integrated applications' that…
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Not create a requisition when item is short pickedSummary: Anytime there is not sufficient inventory to be transacted, Oracle is considering it back ordered, however our client considers a back order every time they sho…
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Is there any way to notify supplier when Purchase order receipt is created?Business wants system should notify the supplier once purchase order receipt is created. kindly advise is there anyway to fulfill the requirement.Nalsoft Pvt Ltd 40 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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where is the SYSTEM_QUANTITY derived from?Summary: where is the SYSTEM_QUANTITY derived from within inventory adjustments? example Content (please ensure you mask any confidential information): Version (include …KatieJayHarrington 15 views 3 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Volume and weight of the shipment exceeds the shipping methodSummary: The business requires that the System does not allow confirming a shipment if the weight and volume exceeds the transport capacity Content: In the Inventory Man…JOSE.GONCALVES.4458 18 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Unable to hide Create Receipt using Page ComposerSummary: Business Case: Supplier creates an ASN which is updated through a Inbound Shipment API to add the comment to "PENDING". We need to stop the Receipt creation usi…
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Mass Update Inventory Serial number descriptive flexfields using APISummary: Is there a way to Mass Update Inventory Serial number descriptive flexfields using API Content (please ensure you mask any confidential information): Version (i…
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Can we override Account using SLA Rules using Project/Task from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project/Task Is it possible to use the Project/Task nominated in the Inventory transaction to derive an…Amrish Amradkar 50 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Correct PAR Order QuantitySummary: Hello, We have this issue where we sometimes need to correct the quantity of a PAR order, however, since the quantity never goes to "On Hand" but instead stays …
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How to solve the error "The preprocessing of inventory transactions is pending"Summary: When I tried to close the cost accounting period by running Validate and Update Cost Accounting Periods, I encountered this error: "The preprocessing of invento…Nancy Tran 1.4K views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Validation of DFF field and making it mandatory based on item typeSummary: Content (please ensure you mask any confidential information): We are capturing the Lot length and width as DFF in the Lot Page along with its UOM at the time o…Merlin Rajesh Avery 68 views 4 comments 0 points Most recent by Merlin Rajesh Avery Inventory Management
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Abhishek Sinha 16 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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In Oracle Inventory Fusion, can we create user supply or artificial supply?Summary: We have a need to an artificial supply or user supply which should be taken into consideration while running Min-Max planning. We have external systems where we…User_2025-10-31-00-41-41-744 18 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management