Category 169
Discussion List
-
Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
-
Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
-
how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
-
How can we receive a single paired buy item purchase order as two individual parts separatelySummary: We are looking for a solution or workaround to meet the requirement of receiving a single paired buy item from a purchase order as two individual parts separate…
-
RSSP - Is Smart Form being one of the "Information Templates", and could have "Additional Details"?Summary: RSSP - Is Smart Form being one of the "Information Templates", and could have "Additional Details"? Content (please ensure you mask any confidential information…Liwen Chiu 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…
-
Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U…
-
Can we prevent entering the same duplicate invoice number, which is configured as a DFF?We have configured a DFF to input the tax invoice number in Inventory under Receive Expected Shipments. We want to validate the invoice number input and prevent duplicat…
-
When is the SQL for Default value in a DFF triggered (on Shipment page) ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…
-
Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas…
-
YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244…Santhosh Kumar Patha 70 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Transit Time defined for Internal location to Zone not working as expectedSummary: Hi, We have defined Transit Times between an Internal location and a zone. Transit time setup as below: From Internal Location to Zone. Assigned shipping method…
-
What is the Expected Receipt Date calculation logic in Transfer Order Shipments and Receipts Page?Summary: What is the Expected Receipt Date calculation logic in Transfer Order Shipments and Receipts Page? Content (please ensure you mask any confidential information)…Merlin Rajesh Avery 43 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Identifying Line Numbers and Display Order in Mobile Inventory 'Receive Goods' FeatureSummary: During the 'Receive Goods' feature in Mobile Inventory, after entering the PO Number, there is no way to identify the line number for each result displayed. Sin…
-
TransactionManagerServiceV2 is active?Summary: We currently use the TransactionManagerServiceV2 service to create inventory returns. This should be reflected in the "Review Completed Transactions" task. When…
-
Clarification on Transaction Time Zone Configuration?We have observed that transaction timestamps are being stored in the database in UTC format by default. However, some transactions appear to follow the Inventory Organiz…
-
is there way to mass update Shipping method defined in Transit time.Summary: There 20K + Transit time configured in Inventory module with a default Shipping method , there is requirement to update the shipping method from Aur to ground a…
-
Customer name on transfer orderThe request is for Transfer Order shipments in the Manage Shipment Lines page. For any transfer order, business would like to "add to shipment," regardless of the custom…Tejesh Sriyapu 21 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…Navneet Shekhawat-Oracle 18 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Jul 14 10:00 AM - 11:00 AM PT Introducing the New Oracle Fusion Cloud Advanced Inventory ManagementIntroducing the New Oracle Fusion Cloud Advanced Inventory Management Join this session to learn about Oracle Fusion Cloud Advanced Inventory, a new offering that extend…Lynn Warneka-Oracle 271 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. …
-
Can the system gray out Physical Inventory count steps which are already performed?Summary: Hello experts We have a mobile application for physical inventory at place, once the count is done in app it transverse to oracle fusion for count approval and …
-
Interface Status Awaiting Interface to Shipping. How can I change it to Interfaced to Shipping?Summary: A transfer order was created from the Create Supply Request screen. It appears correctly in the Manage Supply Lines screen. When checking the transfer order scr…Fernando Torres 24 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Extendable Capabilities for RSSP ReceivingSummary: I am looking for a up to date list of Extendable Capabilities for RSSP Receiving Content (please ensure you mask any confidential information): We are in the fi…
-
Mobile Inventory: Improving Pre-selection Efficiency (Receive Goods)Summary: In Mobile Inventory, when selecting the "Receive Goods" option, users are prompted to choose a Purchase Order, which then displays a list of available items for…
-
Wrong Ship to Location displayed in purchase requisitionHi, i generate purchase requisition from replenishment plan at subinventory level. To distinguish the requisition generate from replenishment (the subinventory use only …Daniele Landinetti 13 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Is Incentive compensation is available in BICC. If yes, can I know the relevant PVO details for theSummary: Is Incentive compensation is available in BICC. If yes, can I know the relevant PVO details for the CN_TP_TRANSACTIONS_ALL table? Content (please ensure you mas…
-
Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re…
-
What is the purpose of the Manage Item Transaction Default - Shipping?Summary: We do not have picking rules defined. We attempted to use the Manage Item Transaction Default - Shipping to put a default subinventory and locator for picking, …
-
When will Redwood features be mandatory in the Inventory Management Module?Summary: When will Redwood features be mandatory in the Inventory Management Module? Content (please ensure you mask any confidential information): Can you tell me when …