Category 169
Discussion List
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Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving …Mohit Sahni - Mastek 31 views 5 comments 0 points Most recent by Mohit Sahni - Mastek Inventory Management -
Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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What is the best way to manage Facility Schedule Exceptions year over year?Summary: We are looking for the best way to Manage Facility Schedule Exceptions in Oracle Fusion. Our calendars are country specific and with different schedule exceptio…
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Not all Inventory destination PO are available to rcv in Mobile Inventory - Receive Items screenSummary: Not all open PO with destination type inventory is displayed for receipt creation under Receive Items page, getting the error "We couldint find any matches". Th…venkatesh ravi 112 views 13 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In… -
Update Pick Qty to Manual Reserved QtySummary: We have a requirement for our client where Customer Service will create Orders for a standard quantity for a roll of a lot controlled product, 500 SY. However, …
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I’d like to add an attachment field to the header section of the ‘Receiving Expected Shipment’I’d like to add an attachment field to the header of the Receiving Expected Shipment screen. Currently, attachments are only available per line, but I’d like to have a h…
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Process Supply Chain Orc job did not produce requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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Auto provisioning of Data accessI am writing to inquire about a solution to automate the role provisioning process, particularly for SCM modules, with a specific focus on data access. For instance, if …
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How to have access to both Classic and Redwood Inventory PagesSummary: We are scheduled to go live with Inventory Redwood this week; however, there are still some outstanding bugs that need to be addressed by Oracle. In the meantim…
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Is there a way to display DFF values or additional columns in the "Manage Locations" UI?Hello Everyone, Because we maintain several nearly identical records in the "Manage Locations" UI in the SCM, we need to be able to differentiate them. Is there a way to…AntonP 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…
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FBDI Review receipts interface errorHii, I'm using the FBDI template of Review receipts interface in cloud and I'm encountering the following issue during the upload. Error - "Save failed: At least one of …Abhishek100798 33 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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Licensing for "Advanced Inventory Management" in 25CSummary: Team, We would like to know if "Advanced Inventory Management" in 25C is a separate licensable product or is it an opt-in feature that comes with Inventory Mana…SIVASANKARAN GOPALAN 134 views 5 comments 1 point Most recent by Sajid Khan Bangash Inventory Management
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Restrict List of Inventory Organizations on LOVs in Inventory ManagementSummary: We have nearly one hundred inventory organizations created for multiple Business Units. When a user runs a report or creates a transaction inquiry they see the …
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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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…
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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…
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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…
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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
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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-…
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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…
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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…
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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…
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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…
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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 92 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…
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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 42 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…