Category 169
Discussion List
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             How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th… How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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             we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/RejectedSummary: As per Business need, we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/Rejected during Inspect Receipt. Could you please …Singulure Haritha-Oracle 31 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/RejectedSummary: As per Business need, we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/Rejected during Inspect Receipt. Could you please …Singulure Haritha-Oracle 31 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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             Partial Ship KIT itemsSummary: Content (required): Hi, what are the options, Setups required to partial ship KIT items Version (include the version you are using, if applicable): Code Snippet… Partial Ship KIT itemsSummary: Content (required): Hi, what are the options, Setups required to partial ship KIT items Version (include the version you are using, if applicable): Code Snippet…
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             Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed … Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed …
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             Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACESummary: Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACE Content (required): Since the import using INV_TRANSACTIONS_INTERFACE does not work well, could …RYOJI FUNAYAMA-Oracle 21 views 5 comments 0 points Most recent by Hari Kurra-Oracle Inventory Management Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACESummary: Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACE Content (required): Since the import using INV_TRANSACTIONS_INTERFACE does not work well, could …RYOJI FUNAYAMA-Oracle 21 views 5 comments 0 points Most recent by Hari Kurra-Oracle Inventory Management
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             How to configure Head Office in the system?Summary: Content (required): We have a Head Office where no inventory is stored. We will create Purchase Order for the services incurred for the head office. Do I need t…Merlin Rajesh Avery 31 views 1 comment 0 points Most recent by Suman Guha-Oracle Inventory Management How to configure Head Office in the system?Summary: Content (required): We have a Head Office where no inventory is stored. We will create Purchase Order for the services incurred for the head office. Do I need t…Merlin Rajesh Avery 31 views 1 comment 0 points Most recent by Suman Guha-Oracle Inventory Management
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             How to Receive and Ship serialised items by palletI am implementing Inventory Management for a customer who receives a container of pv panels at either a warehouse or a construction site. Each panel has it's own serial …Vandana Raghav -Oracle 22 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management How to Receive and Ship serialised items by palletI am implementing Inventory Management for a customer who receives a container of pv panels at either a warehouse or a construction site. Each panel has it's own serial …Vandana Raghav -Oracle 22 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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             Supplier selection for Min-Max planningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu… Supplier selection for Min-Max planningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu…
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             How to Restrict Reason List of value field on Create Miscellaneous Transaction PageSummary: Hi, We wanted to check if there is any feasibility to restrict Reason LOV on Create Miscellaneous Transaction Page in Inventory Management. Below is the navigat… How to Restrict Reason List of value field on Create Miscellaneous Transaction PageSummary: Hi, We wanted to check if there is any feasibility to restrict Reason LOV on Create Miscellaneous Transaction Page in Inventory Management. Below is the navigat…
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             What are the BU level configurations required to enable for Product recallSummary: Content (required): What are the BU level configurations required to enable for Product recall Version (include the version you are using, if applicable): Code … What are the BU level configurations required to enable for Product recallSummary: Content (required): What are the BU level configurations required to enable for Product recall Version (include the version you are using, if applicable): Code …
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             End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=157679555… End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=157679555…
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             About errors in shipping FBDISummary: Manage Shipping Transaction Corrections in Spreadsheet error message "The organization or item on the transaction does not match the organization or item on the…koji takata-Oracle 272 views 5 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management About errors in shipping FBDISummary: Manage Shipping Transaction Corrections in Spreadsheet error message "The organization or item on the transaction does not match the organization or item on the…koji takata-Oracle 272 views 5 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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             release reservation automatically as per a time-lock once the intended reservation period expiresSummary: We want to do manual reservations in fusion for specific customers before we have a demand in system. We can achieve this with user defined reservations. But th… release reservation automatically as per a time-lock once the intended reservation period expiresSummary: We want to do manual reservations in fusion for specific customers before we have a demand in system. We can achieve this with user defined reservations. But th…
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             Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T… Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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             Requirement to capture additional values while creating Transfer OrderSummary: Content (required): We have a requirement to capture additional details while creating Transfer Order. We don't have any option to create DFF in the Supply Requ…Merlin Rajesh Avery 21 views 3 comments 0 points Most recent by Merlin Rajesh Avery Inventory Management Requirement to capture additional values while creating Transfer OrderSummary: Content (required): We have a requirement to capture additional details while creating Transfer Order. We don't have any option to create DFF in the Supply Requ…Merlin Rajesh Avery 21 views 3 comments 0 points Most recent by Merlin Rajesh Avery Inventory Management
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             RCV_TRANSACTION_TYPESummary: Hi Everyone, There is a lookup in "Manage Standard Lookups" as "RCV_TRANSACTION_TYPE" which is showing as created & last updated by the user "SEED_DATA_FROM_APP… RCV_TRANSACTION_TYPESummary: Hi Everyone, There is a lookup in "Manage Standard Lookups" as "RCV_TRANSACTION_TYPE" which is showing as created & last updated by the user "SEED_DATA_FROM_APP…
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             Not able to run and generate data for a Receiving Receipts Real time & Purchasing Receipts Real timeSummary: Not able to run and generate data for a Receiving Receipts Real time & Purchasing Receipts Real time OTBI report using a custom role. Currently these are added …ljkswc2018 75 views 3 comments 0 points Most recent by SRGogula-Oracle Reporting and Analytics for SCM Not able to run and generate data for a Receiving Receipts Real time & Purchasing Receipts Real timeSummary: Not able to run and generate data for a Receiving Receipts Real time & Purchasing Receipts Real time OTBI report using a custom role. Currently these are added …ljkswc2018 75 views 3 comments 0 points Most recent by SRGogula-Oracle Reporting and Analytics for SCM
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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… 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…
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             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 … 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 … 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… 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 … 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… 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 1.2K views 3 comments 0 points Most recent by YehanWithanarachchi Inventory Management 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 1.2K 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… 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… 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… 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… 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… 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… 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…