Category 169
Discussion List
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Get Call for Supply Request taking time to give Transfer Order Number post its creationSupply Request API (/fscmRestApi/resources/latest/supplyRequests) is taking time to give results of Transfer Order details. Use case here is that through REST API post m… -
The On-hand Quantity infolet is not displaying any data, even though on-hand quantities are availablThe On-hand Quantity infolet is not displaying any data, even though on-hand quantities are available, and we didn't find any root cause. Please let us know if anyone fa…
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How to create custom alerts in Oracle Fusion as like in EBSSummary: Requirement is whenever transactions created on put away screen then Alerts should trigger. Is there any feature that can use in Oracle fusion. As per my analys…PadmanabhamP 144 views 4 comments 0 points Most recent by User_2WSVO Reporting & Analytics for Sales
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can we create account alias issue instead transfer transaction to owned org for consigned invSummary: can we create account alias issue instead transfer transaction to owned organization for consigned inventory process flow Content (please ensure you mask any co… -
FBDI Template for the bulk loading of Physical Inventory count to Fusion InstanceSummary: FBDI Template available for the bulk loading of Physical Inventory count to Fusion Instance Content (required): Hi, We have a requirement to bulk load physical …Hitha Harikumar 615 views 31 comments 0 points Most recent by SCM Functional-Oracle Inventory Management -
Conditional Restriction on Additional Field in Miscellaneous TransactionDear Concern, We have a requirement related to the Create Miscellaneous Transaction screen. We have added some additional fields at the line level. Now, We need to apply…
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Replacement Item - Outgoing Goods are replaced with different Incoming GoodsSummary: We have an ask from our business team on how to replace one individual item into 4 different items and vice versa. Purchase 1 individual item (A – 200 meters), …
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
How to verify a cancelled ASN in Oracle cloud Inventory ManagementWe a business use case to requery/track a cancelled ASN in future. We can see it on the Supplier Portal but not in Inventory Management. Had some one been across this si…Harsha Addagada 16 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Does the Min-Max Planning Report consider Transfer Order supply?Summary: For the Min-Max Planning Report at the organization level, does Oracle consider only open purchase orders and requisitions as 'On Order Supply', or are Transfer…SukumarKondaveti 14 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - At…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
Inventory Management on-hand infolet shows incorrect value calculatedSummary Inventory Management how is on-hand value calculated when we drill down we can see the on hand, but need details of how is the value calculated, or a report that…Maria Angelica Mendoza 72 views 6 comments 0 points Most recent by Sheetal VBCS Inventory Management -
Can you please share the document for Inventory Redwood Personalization for 25BSummary: Can you please share the document for Inventory Redwood Personalization for 25B, list for what are the attributes can be personalized etc. Please share ASAP Con…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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Help on generating the Electronic RecordsSummary: Hello Friends, I need help on one issue. I have the E-Records set up for an inventory org already. I can process everything fine, I can see the Electronic Recor… -
How to end-date locators in bulkWe have a requirement to update the end-date of locators in Bulk, How can we proceed?
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Inventory Redwood screen problems.Summary: Several problems exist in the Inventory Redwood screens. Content (please ensure you mask any confidential information): Inventory Transactions: It doesn't allow…
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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How to Copy DFF value into Standard Source subinventory fieldHi, While creating the move order issue transaction, we are storing the source sub-inventory value in DFF. the List of value we are controlling based on user. Since we d…Mayur_Panchal-Oracle 11 views 0 comments 0 points Started by Mayur_Panchal-Oracle Inventory Management
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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…
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Redwood Receipt : Order to Receive - Line description not displaying in full lengthSummary: When user tries to receive specific lines from many available description is one the reference user is depended on. However, in Redwood Receipt page Orders to R… -
Subinventory and Locator are not defaulting while receiving purchase orders in Mobile Inventory UISummary: When we receive a purchase order in classic Inventory Mangement. The subinventory and locator gets defaulted automatically based on the item transaction default…