Category 169
Discussion List
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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…
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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…
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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…
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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…
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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 30 views 4 comments 0 points Most recent by abhishek.ag.agarwal-Oracle Inventory Management
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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 …
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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 …
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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 55 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…
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About “expansion” on the Manage Item Quantities screen.Summary: There is a function called expand on the View tab on the Manage Item Quantities screen, but you can only expand one level. Is there a way to expand it all? Cont…
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how to add a fiscal document status field in OTBISummary: Hi, we need to add the field fiscal document status from shipping forms to OTBI, there is a away to do this? Content (please ensure you mask any confidential in…Alex Pagliarini - Ninecon 5 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management -
How we can create Transfer request for the intraorganizationSummary: We generated a transfer request for intra-organization transfer. However, upon attempting to confirm the shipment, an error message, as attached, was encountere…Mohammad Abu Humaidan 37 views 2 comments 0 points Most recent by Victor Martin Inventory Management
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Unable to create Shipment with user specified Shipment NumberSummary: Hi Team, We have a requirement to Create Shipment with user specified Shipment Number (received from external system) and want to do (Pick Release + Pick Confir…KarthikheyanKN 24 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Transfer order for different item codes assigned to Two Business Units, is it possible?Summary: Business Requirement is : - The same product defined as Item Code-A for Business Unit-1, is different for Business Unit 2 with Item code-B. Can we perform Trans…