Category 169
Discussion List
-
Item Supply and Demand function also looking at Non Nettable and Non Reservable sub inventoriesSummary: Item Supply and Demand function also looking at Non Nettable and Non Reservable subinventories Content (required): Item Supply and Demand Task is also looking a… -
Can the program 'Pick Materials for Work Orders' be customized by clientsSummary: "Pick Materials for Work Orders" program which gets triggered during WO release & Pick materials business event, needs to be customized to include a logic / cus…Sudheendra.Hindupur 43 views 3 comments 0 points Most recent by Sudheendra.Hindupur Inventory Management
-
Conditional message display/DFF on shipment pageSummary: Content (required): We have a requirement to inform users to backdate the transaction date before Ship confirm. We need it for first few days of every month unt…Gunjan Garg 31 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
-
What is the purpose of Distance and UOM field on inter-organization parameter ?Summary: Content (required): What is the purpose of UOM on interorganization parameter: Distance UOM Version (include the version you are using, if applicable): Code Sni…
-
How to model both In-transit and direct Interorg Parameters based on item?Summary: Content (required): We have below business case: In case of internal Material transfers We have some items for which we want to perform the Receipt while for so…
-
What is the intended functionality of Supplier Lot after capturing it?Summary: Content (required): What is the intended functionality of the Supplier Lot after capturing it while receiving? Where we can see the Supplier Lot? Is there any r…Merlin Rajesh Avery 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…Lucky Aro 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…AnuragSingh 31 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
-
Approval on account aliasSummary: Apart from the approvals for physical count or cycle count adjustments, I want to know if there are any approval for miscellaneous transactions and account alia… -
¿How to register a physical count with more than 500 records?The customer has created a physical count with a specific sub-inventory containing more than 500 records but the system only allows to include the record for 500, how ca…María Fernanda Garzón Garzón 21 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
-
Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving …
-
Can we have Inventory Locator Segement as LOV with Open PO'sSummary: We want to track PO Number in Inventory Locator, and while receipt creation, one of the Locator segment should be a lov and it should show the Open PO's in list…Singulure Haritha-Oracle 61 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
How Can I configure the system for PAR level planning to generate movement request?Summary: We have one requirement that a movement request will be generated through PAR count at sub inventory. Content (required):Do we have any setup guide or setup ste…Tabasum123 31 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
-
Approval processing for direct inter-organization transfers.Summary: Approval processing for direct inter-organization transfers. Content (required): Approval processing is available for transfer request orders, but is it availab…RYOJI FUNAYAMA-Oracle 82 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
-
How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers/Rcv_shipment_lines for InterorgSummary: How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers /Rcv_shipment_lines for In transit Shipments Creating the Interorg shipments using the Rest…
-
Need to select an account alias for a custom Transaction.Summary: We have created a custom Transaction Type for Miscellaneous Transaction. We require that when we select the Transaction Type, we need the ability to use the Acc…
-
Need Rest API to perform Pick ConfirmationSummary: For movement request created from the WO release, pick confirmation is planned through an interface and need the details of REST API for the same with sample Pa…Sudheendra.Hindupur 130 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
how to solve period closing errors in cost accounting for the transaction with are done at zeroSummary: layer cost is not generated for the transactions done at zero value , ast actual cost is used , so how to update the layer cost at bulk lot wise . Content (requ…
-
Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
-
The priviliage needed to give actions menu to the user for doing import for item subinventorySummary: We need to give the user 'actions' menu to the user for doing import for item subinventory, but we dont want to give the application implementation consultant. … -
Item not getting picked up as Original Receipt DateSummary: We have enabled Use Original Receipt Date checkbox for shipping organization and Picking Rule attached is 'Rotate Stock'. While creating pick wave, item Qty is … -
The shipment lines cannot be packed because the fill percentage shipping parameter is not specified.Summary: When we trying to Pack Automatically, it gives us the below error: The shipment lines cannot be packed because the fill percentage shipping parameter is not spe… -
how i can restrict 0 price while doing miscellaneous issue/ receiptSummary: Client is using actual costing ,so if they do miscellanies transaction with zero cost,layer cost doesn't get created Content (required): Version (include the ve…
-
How to make approval workflow for move order?Summary: After internal requisition approved, customer want to wants to put it back in the approval process when transact mover order. Content (required): Version (inclu…
-
Default Return Reason Code from RMA on ReceiptHi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it will hit the… -
Need to know a way to create Inventory transactions to fulfil customer orderSummary: The requirement is with the inventory module is there any way to transfer material to a customer and to create an AR billing against that transaction? Content (…
-
Just in Time (JIT) in Oracle Inventory CloudSummary: Just in-Time functionality in Oracle Inventory Cloud. Content (required): One of our clients (Healthcare) is looking for Just in-Time functionality in Oracle In…Ekansh Jain 70 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Unable to load Min-Max on ItemsSummary: I noticed recently that I am unable to load Min-Max on Inventory Items, I have loaded some items before using the same Item template but trying to load another …
-
Is there a possibility to create the AR Invoice against Movement issue in Account receivablesSummary: The requirement is with the Inventory management as need to transfer item to the customer and to create the invoices against that movement request in the AR Bil…
-
How to determine PO line Destination Type on the Receive Expected Shipments page?Summary: On the Receive Expected Shipments overview page, we need to determine the PO line Destination Type (Inventory/ Expense/ Manufacturing). This is required to enab…