Category 169
Discussion List
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How do I customize the Physical Inventory Tag Listing Report?Summary: The business users are wanting to add the trading partner item number to the PI tag listing report. I do not know how to do this and can not find in CCC someone… -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve… -
WIP Material Issue with lot controlled components without onhand quantityHello All, Please assist with the query below. Our business has enabled "Allow Negative Balances". When we attempt to perform WIP material issue using lot controlled com…
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Return to Vendor process is not working for Serial Controlled ItemsSummary: We have a requirement in our project that we are automating the RTV process when user provided the details in Quality module. As per the business requirement, b…Devivaraprasad Panda-Oracle 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to keep the PR Description Blank and editableSummary: When we enter new requisition or create PR. Requisition header description by default take first line description. How we can make header description bank and e…
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Not able to create inventory transactions and scan a barcode from mobileSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to get pick slip number by using Create one pick wave REST API?After using the Create One Pick Wave API, only the pick wave number is returned, not the pick slip number. However, the Create Pick Transactions API requires the pick sl… -
BICC PVO for POR_BROWSE_TREESSummary: Do we have a PVO available for the table POR_BROWSE_TREES? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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Reserve stock by shipmentSummary: Reserve stock by shipment Content (please ensure you mask any confidential information): Hi, everyone! We're implementing Inventory Management in a customer who…Andres De la Ossa-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management -
Need ability to enter Destination Org Details on TO Header instead for Individual LineSummary: We want to enter the Source/Destination Org/Sub inventory on the header level and not for each line while create Transfer Order from Manage Item Quantity. Conte…
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Issue with FBDI Load Using 24D Item Import TemplateI downloaded the updated 24D FBDI template through the following link: Oracle Documentation - 24D FBDI Template. I filled out the fields correctly as instructed: When I … -
Transfer order created with same source and destinationSummary: There are no inter-subinventory transaction parameters defined but still we are able to create the transfer order with same organization as source and destinati…
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Where do we see the In-Transit Inventory Balance?Summary: Hi, Is there a way to track the In-Transit Inventory Balance ? I am aware that Intransit Valuation report but cant see how it ties to the GL balance? Content (p…
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Cumulative Price breaks on consignment Purchase OrdersDoes cumulative Price breaks work on Consignment Purchase Orders?
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Substitute Item during Sales Order Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts We have Item and Item B which is same form fit and function and that make this as s… -
Unable to serach stock by 'Common Stock'Summary: Unable to search inventory on hand stock by 'Common Stock' Content (please ensure you mask any confidential information): We are using project driven supply cha…
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Unable to change Item master orgSummary: We want to change the master org in existing Inventory org but when trying to change it we are getting below error. I have checked and confirm that there is no …SwapnnilPande 12 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Roles and Privileges for Item "view only" and planning tab "editable"Hello All, Hope this post finds you well. We have a requirement in current project where we need to create a role for items where Manage items page will be "view only" w…Lucky Sharma 23 views 5 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Privilege required for removal of "Create Accounting" from cost accountant.Summary: We have a requirement where the custom role for cost accounting needs to be created, where the user can only view the accounting distribution and journal entry.…
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Inventory valuation incorrect mappingSummary: We have opened a new business unit and part of the usual transfers, we figured out that all its inventory valuation went into a different entity which was a map… -
how to make comments field mandatory in transfer order lineSummary: how to make comments field mandatory in transfer order line Content (please ensure you mask any confidential information): Version (include the version you are …
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How to link between ASN of Purchase order and Shipment number of Transfer order?Summary: In business scenario, User creates an intercompany transfer order of item A User creates Purchase order to buy item A ASN is issued for the Purchase order Item …
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Item Roles and privileges requiredSummary: Content (please ensure you mask any confidential information): Hello All, Hope this post finds you well. We have a requirement in current project where we need …Lucky Sharma 6 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Purpose of ADFDi - Manage Shipment Message InterfaceDo we have any documentation/KM note mentioning the purpose of the ADFDi -- Manage Shipment Message Interface Please share the documentation or use cases for this as we …
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you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …
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Process to run to generate retro adjustments for unit cost changesCan you please tell us wat process we need to run to generate retro adjustment for unit cost changes ? We've incurred additional costs that we've added through the lande…
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How to Return inventory items from one organization to other without generating Intercompany invoiceSummary: We have done Interorganization transfer from BG to GR of the inventory with serial numbers,but at end of 2023 Finance required the transaction to be credited as…
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How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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Is there a away to make Transfer Order as a mandatory way to make subinventory Transfer?Summary: Is there a away to make Transfer Order as a mandatory way to make subinventory Transfer? Content (please ensure you mask any confidential information): Version …Santhi Vakacharla-Oracle 11 views 3 comments 0 points Most recent by Victor Martin Inventory Management