Category 169
Discussion List
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Is it possible not to generate invoices in case of intercompany transfer order?Summary: Business Scenario : - We need to transfer material from One Business Unit to another Business Unit. This transfer is without creation of Sales Order, and workfl… -
Unable to receive transfer order from Receive Expected Shipments.Summary: Unable to receive transfer order from Receive Expected Shipments. After transfer order has shipped, the transfer order does not appear on Receive Expected Shipm… -
Query To Get Supply Quantity from the Print Min-Max Planning Report in Oracle FusionSummary: When working with the Print Min-Max Planning Report in Oracle Fusion, you may need to extract specific information, such as the Supply Quantity. This quantity r… -
Move the Privilege for running HITB and Lot report from a Custom INV View only Job RoleSummary: Please help to identify the privilege for running HITB and Lot Report from a custom INV View only job role. We want to remove this privilege and transfer to ano…
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver… -
Inventory Ageing ReportSummary: We have SQL Code, regarding Aging Buckets. developed a report but for 1 item it is giving the data with in 1 sec., but it won't work out for my client. we need …Sumalatha Challa 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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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…
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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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How to get Descriptive FlexField values like columns of parent's API contents via REST APIHi, experts. I need your help. As the title, I want to get Descriptive FlexField values as columns via REST API. I read following manuals for REST APIs. REST API for Ora…Kadowaki Kento 9 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Having issues to capture the actual "Country Of Origin" details for Intrastat TransactionsHi All, We are using the Intrastat Reporting, we have a scenario to capture actual "Country Of Origin". Please let me know what is causing the issue here or if we are mi… -
Currency Conversion for Inventory Transactions when loading through FBDISummary: Hi Oracle Community, I am uploading inventory transactions through the FBDI process. The miscellaneous receipt transactions are loading fine, however, I am faci…
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Substitute item not reflecting in PO receivingSummary: Hello Guys, Is there any role required to receive the substitute item in Receive expected shipments? I have set the item as substitute in Item master but while …
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Get the Recounted & Rejected Cycle counts in OICWe want to retrieve the recounted and rejected cycle count sequences in OIC when the user performs recount or reject actions in Fusion. We are looking for a business eve…
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Customize validation and warning message in pick confirm pageHi Team We have two staging subinventory, if pick from A/B/C subinventory, then use stage1 subinventory. If pick from D/E/F subinventory, then use stage2 subinventory.(D… -
The Locator are creating automatically under the production user who don't have the privilegesSummary: The issue is that locators are being automatically created under users who do not have permission to create sub-inventories or locators. Analysis: The sub-inven…Prakash_Senior Associate 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Approval Count Sequences - Select All records doesn't select all recordsSummary: My customer has 1200 count sequences pending approval. User navigates to Approve Count Sequences UI, searches by Count Name and Approval Status Pending Approval…Vandana Raghav -Oracle 5 views 2 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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How do I get to this 25B feature: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: What screen do we need to use to get to the spreadsheet from this 25B feature? Oracle Fusion Cloud Inventory Management 25B What's New Is this accessible throug…
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project transfer with e signatureSummary: Project Transfer in Inventory with e-signature approval Content (please ensure you mask any confidential information): We have a requirement to approval project…
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min max planning reportSummary: Along with all the data provided in min max report user wants to add item cost and item status to the report. Since the min max report is updated in INV_MIN_MAX…
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Possibility of Edit the Movement Request by ApproverSummary: The requirement is to identify the availability of access to the approver for editing the movement request. Are there any options on the Redwood page? Thanks Ka…Kavindu Sahansith 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Can we enable "Use Original Receipt Date" in Manage Inv Org Parameters after performing transactionsSummary: Can we enable "Use Original Receipt Date" in Manage Inventory Organization Parameters after performing transactions. If we enable this option, will it update th…
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ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION does not seem to work correctlyHi, We have some trouble with SETUP: ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION. If you have any ideas, please let us know. Our setup is following: Setup and Maintenan…
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Manage Transfer Orders page missing all columnsSummary: When accessing the new Redwood manage transfer orders page, no columns are populating. Required access has been provisioned to users per oracle documentation Ma…
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Manual Return Receiving for direct Transfer Order(Forward flow)Summary: We have two inventory organizations in different Business Units, let's call them 01 and 02. The requirement is that when we transfer items from 01 to 02, the re…Muhammad Nouman 4 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Users who do not have access to manage subinventory and locator are still able to create a locator.Summary: We have observed that locators were automatically created in the sub-inventory. After reviewing the situation, we found that these locators were associated with…
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Remove tasks using page composerSummary: Is it possible to hide specific tasks within the task icon using page composer or structure? We have a custom Inventory Inquiry role. The user would like to rem…
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How do users receive this "PO Requires Receipt" notification?Summary: I have followed the opt-in instructions for the Redwood Template for Confirm Receipt Notifications from the link below, but cannot figure out how to actually ge…
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How to default date in DFF by clicking shipconfirmSummary: How to default system date on the DFF created on edit shipment page Content (please ensure you mask any confidential information): How to default system date on…
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How a receiver view amount of previously received receipt (Inventory management) from UI?Summary: Receiver want to view the total amount/line amount of the received quantity can the view it from front end? Content (please ensure you mask any confidential inf…
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Error while deleting picks from reservationHi All, I am getting the below error while deleting the reservation from Picks in Manage Reservations & Picks . Its a normal pick created after pick wave. Is it even all…