Category 169
Discussion List
-
How to update supplier lot number in the receipt which is already createdSummary: Business Use case:If user created Receipt and then later realized that the supplier lot no was provided in the receipt is wrong number. Now he needs to correct … -
Transfer Order via Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I am looking for a way in which some Transfer Order should go to OM but other don't… -
Tax Calculate on assessable value in Order Managment ( AR Transaction )Summary: We are Automotive supplier in Some case , Customer gave the Tool to us (Supplier) . So the Basic Value is calculated on Basic Rate, But tax calculated on assess…
-
Unable to create a Return for Transfer OrderHi Team, When trying to create an return transfer for an item which was received. We are getting the error " The quantity should be less than available quantity (-121)".…
-
Subinventory and locator dataSummary: Hi I need Subinventory and Respective locator information. Any rest API? Content (please ensure you mask any confidential information): Version (include the ver…
-
Need to Capture User Creation DetailsSummary: How we can capture below mentioned user creation details in Oracle Fusion User Account Created by Whom User Account Created Date Last Update Data of that User A…Navindu Amarasinghe 199 views 7 comments 0 points Most recent by Chaunae Walton Inventory Management -
REST API to transfer User Defined Reservations to Unreleased Sales OrderSummary: We are checking for the API which will help us in transferring the User Defined Reservations to Unreleased Sales Order. Content (required): We are checking for …
-
Generate Shipment Request not sending to Oracle WMS CloudSummary: When insufficient inventory is available, the Generate Shipment Request process does not send the order details to WMS. Content (please ensure you mask any conf…Scott Geiger-IBM 47 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
how to find organization id(Master or any inventory org) value using OTBI or any other waySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Inventory SCM: Is there a way in SCM to create a user-defined demand that does not reserve stock?Summary: Hi, we need to create in Oracle Fusion SCM demands that represents an external system sales order but without creating a Sales Order in SCM. We only need the de…
-
What could be the guidance to configure and test "Reorder point planning" in Inventory?Dear Community, As part of a business requirement, I need to configure Reorder Point planning (ROP), in Oracle Fusion, and it is something that needs to be completed as …
-
REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced"Summary: Whats the reason for REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced". How can i resolve this Content (pleas… -
why does 'Generate Shipment Request' program checking any type of reservation instead of On-handThere are two scenarios where GSR doesn't check the onhand availability. As long as some type of reservation exists , it still pick release and drops it to WMS Back to B…
-
Is there a way to remove the Consigned details reference from inventory Onhand?Summary: Is there a way to remove the consigned details reference from the Onhand inventory details. Content (please ensure you mask any confidential information): We ha… -
Settings and procedures for executing one-step shipping by creating a pick wave.Summary: Please tell me about the settings and procedure for executing one-step shipping by creating a pick wave. There are no particular release rules set. Content (ple…RYOJI FUNAYAMA-Oracle 16 views 2 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
-
Can we generate multiple cycle counts on a single daySummary: Once the cycle counts are recorded and submitted for daily frequency cycle count to generate another count on that day. Reason is the inventory controller after…Santhosh K Gaddam 16 views 2 comments 0 points Most recent by Santhosh K Gaddam Inventory Management -
What is timeline for the availability of dual UOM for mobile inventorySummary: Currently, we cannot use Mobile Inventory since it is not capable of handling dual UOM. When will this available? Content (please ensure you mask any confidenti…
-
Receipt number uniqueness across Inventory orgs/BU'sWe have set up receipt numbering as automatic in the receiving parameters. As the receiving parameters are set up at Inventory org level, same receipt numbers are genera…Sumukhesh Krishnamurthy 31 views 10 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
-
Historical approved cycle counts classes are overrden during ABC Re-classificationSummary: Hi, We have been using Cycle count process from Last one year. Every quarter business re-classifies the ABC items based on current on-hand value. we identified …
-
Unable to receive Transfer Order using Mobile Inventory AppSummary: I am getting the error "We couldn't find any matches" when I query the Order Number to receive a Transfer Order via the Mobile Inventory app. Still, I can see t…
-
Order line is canceled in OM but line is still showing as backordered in manage shipment linesSummary: How can we remove the backordered line in Manage Shipment Lines as the order line in Order Management is already canceled. This is impacting a custom report fro…
-
Is the return to vendor for credit a Redwood only funtionality?In these release notes, it appears that return to vendor for credit is a Redwood functionality only. Is it available in classic at all? If it is available in classic, wh…
-
Restriction of Sub inventory Transfers between certain sub inventoriesSummary: The Business currently has sub inventories in Cloud that are classified as vendor owned sub inventories (Consigned) and business owned (non Consigned). Business…
-
How to load items in multiple languageSummary: We have requirement where the customer wants to have the item description in 3-4 different languages. We want that the system should automatically translate the…
-
Attachment not visible in Review Completed Transactions form for Return to SupplierSummary: Hi The attachments uploaded while returning a PO receipt through "Return Receipts" UI form are not shown in Review Completed Transactions after completing the t…
-
Oracle Stocktake Report Not returning any DataSummary: The business is trying to check the stocktake report however it is not returning any values. I have reached out to our reports team but they said that the INV_P…
-
Restart Count Sequence at "1" on an existing Cycle Count?Summary: Can the Starting Count Sequence be set back to 1 on an existing Cycle Count and how does that impact what is presented to count? We are trying to set up accurat…Blynn Morris, IU Health 35 views 3 comments 0 points Most recent by Blynn Morris, IU Health Inventory Management
-
Item Cost in Cycle countSummary: The assignment group for the items do not change based upon the transactional values (costs) once they are already defined. Let us know if there is any other wa…
-
Single Business unit with Multiple Legal entities and Multiple Inventory organizationsSummary: Hi Team, We have requirement to have single business unit for multiple Legal entities which are having different inventory organization. Example: Inventory orga…Santhosh kumar Munagapati 148 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Tolerance Error While Receiving the Expense POSummary: While receiving the PO in the "My Receipts" Screen from the requester login we are getting the following error message. "You must enter a transaction quantity t…