Category 169
Discussion List
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Inventory Item Inflow vs Outflow BI ReportThere is a requirement to develop an item inflow vs outflow BI report. It would consist of data month wise from last 12 months to next 12 months. This would take into ac…Koushik_Mukherjee_176 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to Transfer Transfer Order Line DFF Value to Shipment Line DFF attribute?Hello, We have requirement to send Transfer Order Line DFF values to Shipment Lines DFF. We try to do with Service Mapping. But We can’t see any option from Transfer ord…
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Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in ReceivingHi everyone, I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to … -
Privilege to allow to display the employee's name on "Receive Lines" UIWhat privilege allows you to display the employee's name in the "Receipt By" field on "Receive Lines" UI?Laura Broncano 72 views 3 comments 8 points Most recent by sujatha vasudeva-Oracle Inventory Management -
What is the privilege required to view item attribute in redwoodSummary: Hi, I am customizing a new role to view/create item and perform some inventory transactions. Now the problem is on the View item attributes in redwood UI. In an…CS Yuen-Oracle 55 views 8 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Need to see the reservation against items to be seen in Manage Item Quantities pageThere is a business requirement to view reservations made against an item—such as those from work orders or sales orders—directly on the Manage Item Quantities page, rat…
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Can you hide the Manufacturer fields in the "My Receipts (New)" application using VBS?Summary: On the “New Receipt” screen, opened when you select “Receive Now” or “Receive with Details” on RSSR Homepage, I am creating a Receipt for a PO with Goods not Se…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Can we add DFF at ASN Line levelSummary: We have requirement to create 10-12 DFF at ASN Line Level to capture data coming from 3rd party Supplier. Can we create DFF at ASN Line Level similar to ASN Hea…pratik.chemburkar 15 views 2 comments 0 points Most recent by pratik.chemburkar Inventory Management
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Standard report or analytics to extract List of Receipts not yet deliveredSummary: Standard report or analytics to extract List of Receipts not yet delivered Content (please ensure you mask any confidential information): Hi COE, Is there any s…Abhishek Gattu 3 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Prevent receiving rate based service line in receive expected shipmentSummary: Our client would like the requester to confirm all service receipt using "My receipts". Inventory receiver using the core inventory receive expected shipment pa…
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PO Receipt with not headerSummary: When we do a PO Receipt the users want to have an option to go to a PO Receipt header level. I remember in R12, during the PO Receipt there is a Next button, an…diego m schenquerman 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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PO Receipt Header - Unable to find the PO Receipt Header areaSummary: When we do a PO Receipt the users want to have an option to go to a PO Receipt header level. I remember in R12, during the PO Receipt there is a Next button, an…diego m schenquerman 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Can the Default Lots and Serial Numbers from ASN Check Box be Applied to All Receipt Lines?In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. Is there a way to apply it to all receipt lines in…
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Can the Default Lots and Serial Numbers from ASN Check Box be Defaulted as CheckedSummary: In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. How do I make this checkbox be defaulted …
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Task Manage Units of Measure Usages: The file you chose to upload isn't in CSV format.Summary: Hi everyone, I am trying to import a CSV file to the Task " Manage Units of Measure Usages", however, when doing so, I get the error message: "Task Manage Units…France Nantel 159 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Redwood Cycle Count not pulling Items to CountSummary: Redwood Cycle Count not pulling Items to Count Content (please ensure you mask any confidential information): Hello, when performing Redwood Cycle Count, unable…
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How I get this parameters to update a shipment line using a rest APISummary: Hi, We have a requirement to update a shipment line, but I don't find any documentation that explain how I get this 3 parameters to update in rest API DeliveryD…Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Sunilp-Oracle Inventory Management -
Can we create Shipping Zones based on Address Style rather than on Country, state, city, postal codeSummary: Currently shipping zones can be created at Country, County, State, City and postal code level. We dont want to use any of these becasue then we might have to ad…
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How we can capture IMEI Number while receiving huge quantity of Phones in Oracle Fusion?Summary: Supplier/Manufacturer - SUPP A Buyer/Distributor - DIST A DIST A will provide PO (3 Way Invoice matching) procuring iPhone 16 (inventory item) for 50,000 Qty to…
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Confirm Destination Subinventory/Locator for Movement RequestsWhen confirming pick slips, Oracle requires us to enter/scan the source sub-inventory/locator but not the destination sub-inventory/locator. Since our business requires …
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Upload BarCode for itemsif we can upload our own barcode (For Item, Org, Sub INv ) to Oracle and use it for scanning instead of generating Barcode using Oracle program (Print Inventory label)
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How to exclude Group Saperator from Barcode ScanningSummary: We have configured the following barcode format for our system: Example Barcode String: 010500045606557321047598405572681725013110FMEE: 01 - 0105000456065573 - …
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ABC Classification on the basis of marketability/demand, risk, unit costCustomer wants to have a specific criteria for ABC Classification. For the high risk/marketable, we'll try to extract that first from the list of onhand. Then the aging/…
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Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
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Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…
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Restrict User to Selected 'Sub inventories' in a Inventory OrganizationSummary: Hello, Looking for options to restrict User ( Warehouse Clerk) to access select list of Sub inventories. This user must be able to perform Inventory transaction…
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Need guidance on to upload budget controlSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
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Cycle Count Recount comments are not visible for the person that will do the recount.Summary: When the approver requires a recount, she/he can add comments. We need those comments to be visible to the person that counts. Record Count Sequences screen (th…
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On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…