Category 169
Discussion List
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Need sample file to load Onhand qty with Lot control enabled.Summary:Onhand qty using the process 'Manage Inventory Balances Process'. Select the process 'Load Interface File for Import' Once the import completes to interface, sub… -
Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda… -
Partially shipped Transfer Orders can't be updated with FBDI anymore after 23CSummary: In previous version we were able to update partially shipped Transfer Orders via FBDI DosSupplyOrderImportTemplate. After import we do see the to be update line… -
For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. …
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Combining 2 Physically Distant Warehouses into a Single Inventory OrgIn our project, we are limited to creating only 15 orgs as per our scope. Thus, we have a situation where we need to combine two physically distant warehouses into one i…
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Identifier for the Shipment lines which is not Interfaced to WMS due to insufficient On HandSummary: We have Orders from Oracle Cloud published to WMS via 'Generate Shipment Request'. The Shipping Parameters 'Reservation Behavior for Integration to External Sys…
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What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
I want to retrieve the work orders that has been created on a specific item in manage shipment lineI want to retrieve the work orders that have been created on a specific item in the shipment lines screen in inventory management work area so we need el expression to t…
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What determines the credit account when performing other goods receipt in creating other transactionSummary: I understand that when Miscellaneous Receipt is executed using Create Miscellaneous Transaction, a debit inventory account is recorded by setting the AFF accoun…
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Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
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The user was not restricted by permissionThe user was not restricted by permission when creating inventory transactions through FBDI import. Our employees in Organization A mistakenly selected the file imported…
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Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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Can someone let me know how to add language translaton to Inventory transaction reason codes.Summary: We need to add language translations to transaction reason codes. In setup and maintenance i can add the reason codes but not the language translation. I have s… -
How could I assign the available to reserve inventory to the most recent sales orderSummary: We need to assign the available to reserve inventory to the most recent sales order. This is to avoid receiving an item from a PO and being reserved to an old s…
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …Koti Reddy Chintaguntla 136 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
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How to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory moduleHow to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory module? -
Let us know Privileges details to work with Scan gun which is in sync with Oracle fusion applicationSummary: When user working with Scan gun for Sub inventory transfer they are getting LOV issue, what privileges are required to work with Scan gun Content (please ensure…
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Transfer order need to be based on the available on hand at sourcing subinventory in min max planninSummary: IF the sourcing subinventory in min max planning has onhand less than the reorder qty can we ensure the transfer order created by min max planning is adjusted b…
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Defaulting values in Create Pick WaveSummary: Defaulting values in Create Pick Wave Content (please ensure you mask any confidential information): I would like to fulfill a customer requirement to default a…
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Advanced Waybill ProcessSummary: Content (please ensure you mask any confidential information): Is there a way to meet below requirement? Requirement to tag orders as advance waybill so that th…Deepti Bharadwaj 11 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Default Transaction Type LOV in Create Subinventory Transfer PageSummary: We are trying to set default value for Transaction Type LOV field in Subinventory Transfer Page. While doing the customization, we are unable to find option und…
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How to create reason type LOV in "Manage Inventory Transaction Reasons" page.Summary: I need to create some reason type LOV in "Manage Inventory Transaction Reasons" page.
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s…
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list of all Predefined Error CodeSummary: We are configuring Interface using REST API thru OIC and we are setting up automated error handling process between Fusion inventory and 3PL. Please share list …
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Account understanding needed - Inventory ClearingSummary: Hi Team, I appreciate if you would please explain how the inventory Clearing account are used in fusion and how this account at month end and what entries go in…
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Printing of pick slip in Scheduled Pick waveSummary: Hi! How can I remove the printing of pick slip on scheduled pick wave? Content (please ensure you mask any confidential information): Version (include the versi…
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InventoryBalanceImportTemplate how to enter Average Cost for transactionSummary: When importing beginning balances where do you load the Unit Average Cost. I don't see it on the excel file. The Average Cost isn't going to be the same value a…