Category 169
Discussion List
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             Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi…
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             Unable to reserve Work Order supply against a sales order demand using Inventory Reservation FBDISummary: Not able to reserve Work Order supply against a Sales Order demand using Inventory Reservation FBDI / ADFDI. When we try to import / upload we get a error SUPPL… Unable to reserve Work Order supply against a sales order demand using Inventory Reservation FBDISummary: Not able to reserve Work Order supply against a Sales Order demand using Inventory Reservation FBDI / ADFDI. When we try to import / upload we get a error SUPPL…
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             Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti… Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti…
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             How to setup Inventory approval workflow rule which introduced in 25CHow to setup Inventory approval workflow rule which introduced in 25C, We've enabled the approval workflow but unable to setup rule as per the business requirement. Is t… How to setup Inventory approval workflow rule which introduced in 25CHow to setup Inventory approval workflow rule which introduced in 25C, We've enabled the approval workflow but unable to setup rule as per the business requirement. Is t…
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             Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user. Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
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             Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,… Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,…
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             Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if… Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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             Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…Sam Napoli 23 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…Sam Napoli 23 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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             Receipt Entry Delay - Suspected Oracle System LagSummary: We’re encountering what appears to be system lag or delayed synchronization in Oracle, impacting the following: Receipt Entry Delay: After I submitted a CO to c… Receipt Entry Delay - Suspected Oracle System LagSummary: We’re encountering what appears to be system lag or delayed synchronization in Oracle, impacting the following: Receipt Entry Delay: After I submitted a CO to c…
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             Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g… Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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             Default the destination type as 'Expense' in 'Create Supply Request'Hi, Would like to know how to default destination type as 'Expense' in 'Create Supply Request'. Currently the default is 'Inventory' which lead to user mistakenly create… Default the destination type as 'Expense' in 'Create Supply Request'Hi, Would like to know how to default destination type as 'Expense' in 'Create Supply Request'. Currently the default is 'Inventory' which lead to user mistakenly create…
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             Can we restrict partial receipt for Purchase orders and transfer orders at the time of receipt?Summary: There is a business requirement to restrict partial receipts for all sources of receiving transactions, such as purchase orders and transfer orders. Is there a … Can we restrict partial receipt for Purchase orders and transfer orders at the time of receipt?Summary: There is a business requirement to restrict partial receipts for all sources of receiving transactions, such as purchase orders and transfer orders. Is there a …
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             Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi… Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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             Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet… Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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             Why am I getting this error, "We couldn't find any matches" in new Mobile InventorySummary: We are testing to receive in the New Mobile Inventory and created new POs to receive. The PO can be viewed in the standard Inventory UI while an error occurs in… Why am I getting this error, "We couldn't find any matches" in new Mobile InventorySummary: We are testing to receive in the New Mobile Inventory and created new POs to receive. The PO can be viewed in the standard Inventory UI while an error occurs in…
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             Pre-defined Serial Numbers with Unique across Organisations generating unique serialsSummary: Can we set the same prefix and starting number for Pre-defined Serial Numbers and Oracle still generates unique serial numbers? Serial Number Generation Uniquen… Pre-defined Serial Numbers with Unique across Organisations generating unique serialsSummary: Can we set the same prefix and starting number for Pre-defined Serial Numbers and Oracle still generates unique serial numbers? Serial Number Generation Uniquen…
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             You must provide a valid value for the Revision attributeSummary: In Redwood, miscellaneous transactions, we get this error message: We do not use Revision Control on Items, so all items are Revision 0 So not sure how we can p… You must provide a valid value for the Revision attributeSummary: In Redwood, miscellaneous transactions, we get this error message: We do not use Revision Control on Items, so all items are Revision 0 So not sure how we can p…
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             How to restrict a user from viewing sensitive Purchase Orders on the Orders to receive screenSummary: The organisation has noted that users are able to view sensitive Purchase Orders in the Orders to Receive Screen (RSSP) The question is, can a restriction be pl… How to restrict a user from viewing sensitive Purchase Orders on the Orders to receive screenSummary: The organisation has noted that users are able to view sensitive Purchase Orders in the Orders to Receive Screen (RSSP) The question is, can a restriction be pl…
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             Cannot add org in Configure Electronic Signature Preferences in redwood page in 25CSummary: Cannot add org in Configure Electronic Signature Preferences in redwood page in 25C. This worked in the classic page before 25C. I am trying to setup deferred a… Cannot add org in Configure Electronic Signature Preferences in redwood page in 25CSummary: Cannot add org in Configure Electronic Signature Preferences in redwood page in 25C. This worked in the classic page before 25C. I am trying to setup deferred a…
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             Receipt Accounting Facing an ErrorSummary: Hello Everyone, We are facing issue in receipt accounting. We are gatting this error. Do anyone have idea how to resolve this error or what is the reason for th… Receipt Accounting Facing an ErrorSummary: Hello Everyone, We are facing issue in receipt accounting. We are gatting this error. Do anyone have idea how to resolve this error or what is the reason for th…
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             How to can I transact Item with only Parent Lot without entering child lotSummary: We have enabled Parent and Child Lot is applicable at Item level. How to transact the material only by entering Parent Lot alone without entering child lot For … How to can I transact Item with only Parent Lot without entering child lotSummary: We have enabled Parent and Child Lot is applicable at Item level. How to transact the material only by entering Parent Lot alone without entering child lot For …
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             How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or… How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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             Is there any way to display the dashboard in inventory management by sub inventory instead of orgThe customer is requesting to display infolets from the Inventory Management page grouped by subinventory, rather than organization-wide data. Can you please confirm if …Manojj Basetti-Oracle 21 views 2 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management Is there any way to display the dashboard in inventory management by sub inventory instead of orgThe customer is requesting to display infolets from the Inventory Management page grouped by subinventory, rather than organization-wide data. Can you please confirm if …Manojj Basetti-Oracle 21 views 2 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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             How to Return an Item to the Inventory Organization After Transfer Order ClosureHow to Return an Item to the Inventory Organization After Transfer Order ClosureRaja SCM and Maintenance Consultant 11 views 4 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management How to Return an Item to the Inventory Organization After Transfer Order ClosureHow to Return an Item to the Inventory Organization After Transfer Order ClosureRaja SCM and Maintenance Consultant 11 views 4 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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             Recall Management - Oracle Content CurationSummary: Setting up Oracle Content Curation Content (please ensure you mask any confidential information): Our client wants to see a demonstration of how Oracle Content …Mithila 13 views 2 comments 0 points Most recent by Manighandan Venkatraman-Oracle Product Recall Management Recall Management - Oracle Content CurationSummary: Setting up Oracle Content Curation Content (please ensure you mask any confidential information): Our client wants to see a demonstration of how Oracle Content …Mithila 13 views 2 comments 0 points Most recent by Manighandan Venkatraman-Oracle Product Recall Management
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             Movement request DuplicationSummary: When movement request is created using Duplicate functionality in Redwood UI , it does not copy the item line from the source Movement request, Content (please … Movement request DuplicationSummary: When movement request is created using Duplicate functionality in Redwood UI , it does not copy the item line from the source Movement request, Content (please …
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             Automatic sent alert to customer on shipmentSummary: Hi [Expert/Team], We have a business requirement to send an alert to the customer upon shipment confirmation against a sales order. Anyone can please confirm if… Automatic sent alert to customer on shipmentSummary: Hi [Expert/Team], We have a business requirement to send an alert to the customer upon shipment confirmation against a sales order. Anyone can please confirm if…
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             how to get a notification when Scheduled Date on a B2B Sales Order is updated.Summary: If there is a seeded functionality or an alternative method to configure a notification when the Scheduled Arrival Date (and potentially the Scheduled Ship Date…Sandipan Sarma 17 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management how to get a notification when Scheduled Date on a B2B Sales Order is updated.Summary: If there is a seeded functionality or an alternative method to configure a notification when the Scheduled Arrival Date (and potentially the Scheduled Ship Date…Sandipan Sarma 17 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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             How can I print barcode labels to Zebra Printer in Mobile InventorySummary: We are in the process of reviewing the mobile inventory and there is a functionality to print barcode labels. Our company have zebra printers and apparently, th… How can I print barcode labels to Zebra Printer in Mobile InventorySummary: We are in the process of reviewing the mobile inventory and there is a functionality to print barcode labels. Our company have zebra printers and apparently, th…
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             Redwood: Manage Notifications and Actions for Expiring LotsHas anyone has success with the new feature released in 25C? I followed the steps- Lot Expiration Action Item setup-Verified the shelf life control is set correctly Ran … Redwood: Manage Notifications and Actions for Expiring LotsHas anyone has success with the new feature released in 25C? I followed the steps- Lot Expiration Action Item setup-Verified the shelf life control is set correctly Ran …