Category 169
Discussion List
-
payment type getting defaulted as lumpsum for standard po, due to this Receipt creation gets failedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Transaction Manager SOAP API web-service is giving error while setting "AttributeCategory"Summary: Hello, We are trying to create Inventory Transaction by calling Transaction Manager SOAP API. When we are trying to set "AttributeCategory" to specify DFF conte…abhishek.ag.agarwal-Oracle 31 views 2 comments 0 points Most recent by abhishek.ag.agarwal-Oracle Inventory Management
-
Iist of seeded notification triggers in case of inventory & Costing transactionsSummary: Need list of seeded notifications which triggers in case of any of the inventory & Costing transactions. Content (please ensure you mask any confidential inform…Mahmoud Abdulghany 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
How to Update Shipment Number using APIAs per our business requirement, we need to update the Shipment Number once we receive the unified Shipment ID from Transportation Management System. We observe that we …
-
How to insert Transaction Account combination in Inventory Transaction Import Template?Summary: Upon creation of a Miscellaneous Transaction such as Miscellaneous Receipt, on which fields of the Inventory Transaction Import Template should the account of t…Urvisha Ancharruz 11 views 3 comments 0 points Most recent by Urvisha Ancharruz Inventory Management
-
XMLHttpRequest in Page Composer "Failed due to - 405 : Method Not Allowed"We have a requirement to call OIC Rest Endpoint from the Shipment Page, and for that I have created a HTML markup in page composer. HTML code with a button to call the R…
-
item description translation changes all languages instead of one - PIMSummary: Hello, When I change item's language using Fusion in Turkish all languages get changed. However, if I use Fusion in English and change item's description to Tur… -
Min-Max Planning to create Transfer Order for Available Quantity instead of Requested Quantity.Summary: Is there any possibility for a creating a transfer order from Source Organization for creating a transfer order for available supply in inventory if there is no…
-
Load Lot Flexfields using FBDIHi, We're trying to load the lot informations using the FBDI Inventory Transaction Import, there are some flexfields that are created in the 'INV_LOT_NUMBERS'. We are wo…
-
Inter Org Direct Transfer AccountingSummary: We have more than 100 inventory organizations and all can transfer materials between them. But we have a big question about accounting for items transferred bet…
-
How to enable Cost Propagation in the destination org in transfers?Summary: Hello, How can I enable Cost Propagation in transfers between different orgs within the same BU? Also, I want destination organization's receipt cost to be upda…
-
Unable to populate 'ExternalSystemTransactionReference' while creating Inv Transaction from SOAPSummary: Hello, We are creating the Inventory Transactions from SOAP web-service by calling Transaction Manager SOAP API (Endpoint URL specified below). We are unable to…abhishek.ag.agarwal-Oracle 21 views 4 comments 0 points Most recent by abhishek.ag.agarwal-Oracle Inventory Management
-
Is costing period required for Expense type of itemsSummary: Hello, Our business has only expense PO's (Mostly Service based), they are all category based, with no Item's. No items are created nor Inventory is setup.. We …
-
Subinventory Transfer for Available Quantity OnlySummary: It seems that prior to 23D, you could complete a Subinventory Transfer for the entire On-hand Quantity, regardless of the Available Quantity. Now, you can only …
-
Ability to Cancel Supplier Return Without ReceiptSummary: How can a Supplier Return Without Receipt transaction be cancelled after it has already been submitted? Content (please ensure you mask any confidential informa…
-
Can we directly print Labels from Inventory Management module in Oracle cloud?Summary: Can we directly print Labels from Inventory Management module in Oracle cloud? Content (please ensure you mask any confidential information): Version (include t…
-
Based on Item Code/Brand Captured in DFF/Category users should be creating Transfer OrderHi, We are having a scenario with our customer here. I would like to understand on how can we achieve this business case, below: Person A should only create Transfer Ord…
-
How can we create a Pick Wave for Multiple Transfer Orders in One GoSummary: We have a customer scenario/requirement. Customer want to do a create pick wave process for 2 Transfer Orders in One Go. Is it a possible scenario or process in…
-
INV_EXPENSE_TO_ASSET_TRANSFER = No vs Non-Asset subinv for InTransit Interorganization TransfersWith below setup: - Inventory profile option INV_EXPENSE_TO_ASSET_TRANSFER is set No because we do not want to transfer from expense to asset subinventories. - We work w…
-
backdated inventory balance reportSummary: Is there a way to edit a backdated inventory balance report ? Content (please ensure you mask any confidential information): Is there specific inventory and/or …
-
Create Receipt Accounting Distributions process running to Error since 23DSummary: We have the Create Receipt Accounting Distributions process scheduled to run nightly with no Bill to Business Unit specified in the parameters. Since 23D go liv…
-
Why do we need to setup replinishment type to consider PO supply in min max planningSummary: PO supply was not being considered in min max planning even after giving the supply cut off date. Oracle suggessted to update in product management under specif…
-
The sales order line status is not getting updated to shipped, Incase of multiple shipments from WMSSummary: The sales order line status is not getting updated to shipped, Incase of multiple shipments for the same item from WMS We have a business case where the items o…
-
Is there a way to put away Receipt Lines via API?Summary: Is there a way to put away Receipt Lines other than manually in Oracle Fusion Cloud Supply Chain Execution Inventory Management? Content (please ensure you mask… -
Request for Lot Division FunctionalitySummary: Hi I'm looking for the ability to divide Lots during transactions in Oracle. Currently, Lots are set as 'indivisible,' means that only part of the Lot can be tr…
-
We want a specific Privilege which is used for accessing "Manage Subinventories and Locators"Summary: We are creating roles and responsibilities for users. We have identified that task "Manage Subinventories and Locators" is assigned to all the users. Which we w…
-
How to assign existing shipping method to newly created organization?We have created a new organization and when we are trying to assign existing shipping method system throws below error. Not allowed to change the account name.Please con…
-
Unable to configure Inventory Business event configuration for Outbound receipt advice eventSummary: We are trying to configure Inventory business event config for Outbound receipt advice to send RMA orders from Fusion to WMS. But we are receiving the error bel…
-
Can I create a parameter to allow me to complete a Transfer Order to the same organization?Summary: Hi Oracle community. I would like to know if it is currently possible to create a Transfer Order to the same Inventory Org? For example, in my company we have a…Zachariah Manyapye 51 views 10 comments 0 points Most recent by Zachariah Manyapye Inventory Management -
PO Receipt - How can be applied a filter to restrict the result based on the user?Summary: In Inventory, Receipt task list area, into the "Receive Expected Shipments" task is there a way to limit the purchase order results based on the End User that i…