Category 169
Discussion List
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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 … -
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 14 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…
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What is the privilege required to see Inventory management (Mobile)?Summary: We customized a custom role that the users can only review item quantities. We can assign within this custom role to review item quantities in Inventory managem…Celina Liao-Oracle 33 views 1 comment 1 point Most recent by Sajid Khan Bangash Inventory Management
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Currency is displayed in the Ordered, Received to Date and Invoiced columns in My Receipts (New)Summary: In the My Receipts Redwood page the Order, Received to Date and Invoice columns display the vlaue as CurrentlyAmount i.e. NZD100.05. This is uncessesary as ther…
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Is there any step document to understand the FBDI upload for Cycle count process.Summary: Is there any step document to understand the FBDI upload for Cycle count process. Content (required): Version (include the version you are using, if applicable)…VGK13 22 views 12 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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How to Bulk Upload Cycle Count?Summary: Is there a way to bulk upload cycle counts or we need to Manually create it for every Inventory Organization? We have a big list of Item categories which needs …
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How to use bar code scanning feature in Mobile Inventory to receive items from Supplier?Summary: Our client is a Health Care Service Provider. They want to get the item details like Item Number, Lot and Expiration to be defaulted while receiving using a bar…
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Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
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Issue in printing the packing slip and bill of ladingBusiness requested for adding a new printer to a job set, and we have added the printer under Manage Shipping Document output preferences and printing sides as 'One Side…
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How to update Shipment status as 'Confirmed' via UI ManuallyIs there any way to manually update the Shipment status as 'Confirmed' and then Closed. We understand this status will be attained if there is any Error/Exceptions in Sh…
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Where can we see the commercial invoice number in Fusion UIWhen we run the commercial invoice report we see that the invoice number is showing in the report, however in shipment or any other fusion UI where can we see this "comm…
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Redwood : impossible to identify the distribution lines detailsSummary: Dear All, In order to receive page, when we select the order for receipt, the "Override distribution amounts" is not available. Thank u for help. Elia Content (… -
Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …
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Is there any way that we can track Fixed asset number before on the PO ReceiptSummary: We want to be able to enter the Fixed Asset number on the PO Receipt. Is there any place that we can keep it. Content (please ensure you mask any confidential i…
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Assistance Required for Converting OTBI Query to Oracle Standard TablesSummary: I am reaching out to seek your expertise regarding the conversion of an OTBI query subject area into Oracle standard tables. Specifically, I am looking to under…Guthi Mallikarjun 23 views 8 comments 0 points Most recent by Guthi Mallikarjun Inventory Management
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Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU…
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How to print Commercial Invoice Report for end customer in Internal Drop Ship from Billing BUSummary: · Create a Sales Order in UK Business Unit · Select Shipping Organization as Romania · Shipment performed from Romania to End Customer · Intercompany AR-AP (thr…
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Item Image Updates Not Reflecting in Child OrgsSummary: Item Image Updates Not Reflecting in Child Orgs Whenever any change happens for Item images at Master Level those changes have to be updated at Child organizati…
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The list of items for cycle counting is empty.Summary: Creating a cycle count Content (please ensure you mask any confidential information): I'm trying to run different tests for cycle counting, both with the defini… -
Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi…Vandana Raghav -Oracle 3 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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Significance of Express Pick in Shipping ParametersSummary: what is the Significance of Express Pick in Shipping Parameters Content (please ensure you mask any confidential information): Version (include the version you …
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PVO for subinventory additional attributes detailsSummary: Need PVO for extracting additonal attributes of subinventory Content (please ensure you mask any confidential information): We are currently developing an order…
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Inventory Ageing ReportSummary: Inventory Ageing Report Content (please ensure you mask any confidential information): Hello, Is there any OTBI based Inventory Ageing Report ? Or anyone has cr…
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Error during Subinventory TransferSummary: I have the following error during a subinventory transfer: The transaction failed because another process consumed the material. You must delete the transaction…