Category 169
Discussion List
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What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Is there any Webservice available to backorder pick linesI need your help to understand if there is any API available to back roer the pick lines. Please find below the navigation from Oracle Screen : 1. Navigate to Inventory …Oracletechnofunctional 51 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir…
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Getting code combination error for invoiced PO with out receiptSummary: hi Gurus, We have a PO which was invoiced not received If I am trying to receive system is throwing an error po lines has the below warning Content (required): … -
What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
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Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
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Default Reason code on return receipt UISummary: Our client would like to populate the reason by default for every user when returning receipt (to supplier). Please suggest any way that can fulfill this. Pleas…
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How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
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Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of … -
Ship Confirmation Button DisabledSummary:: Not able to do ship Confirmation or Remove Allocation Content (required):Hi All, There are few transfer order that are stuck at shipment due to fiscal document… -
How to send Item serial number to supplier for their Manufacturing the serial itemSummary: Item is serial controlled and client want to sent the serial number to supplier before it manufacture. When Supplier ship the Item ,it will come with serial num…
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Validate item on-hand at ship confirmSummary: Is it possible to validate the items on-hand quantity while clicking on the "Ship Confirm" button ? that's way the items won't go to the pending transactions. C…Shlomo Elnekave 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Manage Organization Parameter with Allow negative balances and Allow negative on-hand transactionsSummary: Good afternoon! I'm trying to Ship a Transfer Order from an Organization which has Allow negative balances and Allow negative on-hand transactions enable. But q…Rocio Barreras-Oracle 151 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
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Can we generate Serial number for Non-Serialized itemsSummary: Hello Experts, I have a business scenario where the Items are non-serialized. These items are getting manufactured via Work Order in Oracle fusion. Once they ar…
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Enter Quality Results is greyed out in Inspect Receipts.Hello All, We are trying to Inspect Lines based on Inspection Plan created, but here "Enter Quality Results" button is greyed out. Could anyone let me know if we are mis…
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While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform…
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Available to Reserve calculationSummary: Available to Reserve calculation in Oracle Fusion Content (required): Available to Reserve is not showing correctly eg item :- HDJ-X5BT-K/XEGWL Onhand in B010 S…
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Is it possible to make Source Subinventory mandatory in Transfer Order?Summary: Is it possible to make Source Subinventory mandatory in Transfer Order? Content (required): We are interfacing to Transfer Orders to WMS. We would like to make … -
Weight fields always shows in Base UOM in Shipment line formSummary: Inventory Management - Shipment Lines always shows Base UOM for Weight field. Content (required): We have situation where Order booked with Tons UOM but in Ship…
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Significance of 'Packing Unit Capacity Method' in Shipping ParametersSummary: Content (required): I would like to know the Significance of the 'Packing Unit Capacity Method' in Shipping Parameters. I am not able to find any content explai…Merlin Rajesh Avery 81 views 2 comments 0 points Most recent by Satya Ganti-Oracle Inventory Management
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Send shipping documents to an override email addressSummary: Is there an easy way to send the shipping documents output from test instances to a generic override email address. Content (required): During testing we would …
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Ship to Site, Receiving site functionality in Inventory Location and how are they impact in RequisitSummary: Ship to Site, Receiving site functionality in Inventory Location and how are they impact Deliver to Location in Requisition. how to restrict the location is del…Singulure Haritha-Oracle 51 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Purchasing
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Inventory Balances FBDI import from 3PLSummary: In our implementation we have several integrations to 3PL and plan to use the Inventory Balances process to reconcile balances as required between the 3PL and C…Aidan McCarthy-Oracle 51 views 4 comments 0 points Most recent by Bhaskar Konar Inventory Management
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Transfer Order from Purchase Requisition for transfer between subinventoriesSummary: Content (required): Is it possible to create Transfer Order from Purchase Requisitions for transferring between subinventories? Version (include the version you…Merlin Rajesh Avery 41 views 2 comments 0 points Most recent by Merlin Rajesh Avery Inventory Management
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Pick Confirmation is not honoring Lot selectedSummary: We are selecting a specific LOT during Pick Confirmation as seen from the screen shots but after pick confirmation system allocates different LOT, how can we av…
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Pick from sub-inventoryHi Can someone please help me on how to change the pick from subinventory of an item from one subinventory to another? We would like to change the current pick from subi…
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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Process in Oracle to move backordered lines back to Awaiting fulfilmentSummary: Kindly help if there is Schedule Process in Oracle to move backordered lines back to Awaiting fulfilment when stock is available on a later date? Content (requi…Gupta, Suparna 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …Sumit_99 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management