Category 169
Discussion List
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Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er… -
Creating Return for an Internal Requisition Transfer Order (IRTO) getting error messageSummary: As per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer …
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REST API or SOAP Service Shipment Split Line, Unassign from Shipment and Auto-Create Shipment API.Summary: We are Looking for REST API or SOAP Webservice for Shipment Split Line, Unassign from Shipment and Auto-Create Shipment API. Content (required): We are Looking …
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Sub Inventory Transfer RestrictionSummary: We have scenario where Sub Inventory Transfer from Sub Inventory A to Sub Inventory B should be allowed whereas from Sub Inventory B to Sub Inventory A should b…
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Can shipment lines with project / task be created in shipping orgs not enabled for projects?Summary: Content (required): Can shipment lines with project / task be created in shipping orgs not enabled for projects? Version (include the version you are using, if …
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How can we find Inventory Item Costing Data at Inventory Transaction Level ?Summary: How can we find Inventory Item Costing Data at Inventory Transaction Level ? Content (required): Each month we compare Inventory Stock Valuation [Cost Accountin…
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FBDI upload to create a Miscellaneous Receipt which will have the lot number generated from the sys.Summary: When creating a Miscellaneous Receipt via InventoryTransactionImportTemplate FBDI template, I am getting the below error. I am only using 2 sheets which are "In…YehanWithanarachchi 1.1K views 3 comments 0 points Most recent by YehanWithanarachchi Inventory Management
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How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b…
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how to add multiple Shipping costs based on ship cost types to the shipment line using FBDI?Summary: how to add multiple Shipping costs based on ship cost types to the shipment line using FBDI? Content (required): how to add multiple Shipping costs based on shi…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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How to mass cancel movement requestsHi, The client is looking for a way to mass cancel the internal orders, transfer orders and movement requests in the inventory. I know that there is a report to cancel t…
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Need to understand impact of updating a warehouse location nameSummary: We have a warehouse location name that was set up with an apostrophe and because of that apostrophe, we are unable to search what configurations have been set u…
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
How to move goods from inventory to a non-inventory project task?Summary: How to move goods from inventory to a non-inventory project task? Content (required): Dear experts, We would like to transfer stock that is in goods to expenses…
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Unable To Transact Available On Hand QuantitySummary: When attempting to perform a subinventory or miscellaneous transaction for an item with available on hand quantity, the following issue occurs.-- Issue Within M…
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Restricting Pick Release Allocation to a specific locatorSummary: Restricting Pick Release Allocation to a specific locator Content (required): We have Customers grouped either as B2B or B2C. The stock within FG Sub inventory …
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how to manually enter BOL number in shipment header?Summary: Hey Guys, is there any way to manually enter the BOL number in shipment header? I know we can control this number to generate automatically using shipping docum…
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Item Master - Multiple Purchasing Category AssignmentSummary: I want to be able to assign multiple Purchasing categories to the same item so that I can select these items within Self Service Procurement. Content (required)…
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Restrict users to receive RMA orders only and block any other non-RMA receipts for them?Summary: Can we restrict users to receive RMA orders only and block any other non-RMA receipts for them? Are there separate privileges for this that can be removed form …
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How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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Min Max Planning packageSummary: To update the code in the Min Max Planning package Content (required): Hello Gurus, In the Min Max ESS Planning ESS Job, it has an event trigger (before and aft…
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Compare between Structures(BOM) with different onlySummary: hi Expert I don't know if here it correct category about the question but I didn't find PIM. Can it able to do comparison between 2 structures but get a result …Sassi Vatury 11 views 2 comments 0 points Most recent by Sassi Vatury Product Master Data Management
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About the Physical Inventory REST API.Summary: Please let us know at the physical inventory REST API. Content (required): Please let us know at the physical inventory REST API. ①Does the physical inventory R…RYOJI FUNAYAMA-Oracle 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Delete the transaction which are present in the Intransit onhand reportSummary: Hello Team, Content (required): We would like to delete the transfer order which is in the intransit. Can we know how we can achieve it Version (include the ver…
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Allow negative balancesSummary: User is trying to do a work order operation using one of the components(backflush), since there is no onhand, system throws an error: reservations cannot be upd…
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Shipping and packagingSummary: hi Experts I need your advice. in my organization needs to display in the packing slip : items of Boxes , how many boxes from every one , the total volume and t…
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Item Supply Demand task shows stock in Non reservable and non nettable subinventory as Valid supplySummary: Item Supply Demand task shows stock in Non reservable and non nettable subinventory as Valid supply Content (required): On Hand in a non nettable and Non reserv…
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Printer Related queries raised by CustomerSummary: This print server will be configured in Oracle SaaS fusion to print the labels and invoices from BI and ESS jobs Content (required): - Does Oracle monitor the e…
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How Can I Get audit trail of Inventory TransactionsSummary: Need full detail of audit trail i.e Who create the transaction , update the transactions at each level Content (required): Version (include the version you are …