Category 169
Discussion List
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Is there a way to track transfer order updates?Summary When Transfer Order gets created from Inventory or Supply Request in Planning, is there a way to track the updates done before Shipment? Example, user who submit… -
How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Project Driven Supply Chain Best PracticeSummary: Content (please ensure you mask any confidential information): Hello Experts We are at the phase where customer has to decide related to Project Driven Supply C… -
Privilege required to view Uninvoiced Period End Receipt Accruals report 24BAs per 24B release notes (), one of below seeded roles is required to view the Uninvoiced Period End Receipt Accruals report in OTBI: Cost Accountant Receipt Accounting …
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How to re-use Serial numbers received through RMABusiness has a scenario where the goods are shipped out to customer. The parts are serial controlled. Sometimes, the goods are returned through RMA with those serial num…
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Need inventory details which has space in the LOT nbrSummary: in our warehouse we had some inventory with space in the LOT, but after the recent update, we are not able to make any transaction with the LOT which has space.… -
DISCUSSION CREATED IN ERRORSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Where to find transfer order once created using REST APISummary: I used postman to call the REST API /fscmRestApi/resources/11.13.18.05/supplyRequests to create supply requests for transfer order. When i ran the query to find…Vishnuvarth Subramanian-Oracle 1 view 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Lots and Serial Numbers (Redwood)Summary: Hi, None of the items that we currently have are lot controlled; we only have serial controlled items. Is there a way to disable the Lots tab in this UI (View L…
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Unable to allocate the lot using REST APISummary: Using REST API unable to allocate the LOT Content (please ensure you mask any confidential information): Used Below REST API to patch the lot qty 'https://****.…
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Items are not populating in Cycle count by item categorySummary: During cycle count creation with "cycle count by item category", after selection of item category in " define item catagories", items are not automatically popu…
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WMS Interface with Fusion InventorySummary: Hi, We are implementing Fusion and WMS and using standard interfaces. While interfacing kit item (pick to order as yes) sales order to WMS all the components ar…
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Want to use Oracle Time and Labor - Project Portfolio ManagementSummary: B91080 - Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service Having the above service with 186 counts, Business Scenario: Want to use time… -
Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
work confirmation returnSummary: can we return work confirmation? i tried to do this from my receipt screen and inventory screens not working for me please help me. my issue is i have created c… -
How can calculate Available to reserve Lot basesHow can calculate Available to reserve Lot bases. There is no Lot information in the INV_reservation and also in to inv_material_txns. In UI Lot onhand is showing 900 an…
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API to retrieve the 'Available to Reserve' quantityHi, We need to retrieve the 'Available to Reserve' quantity specifically for Finished Goods (FG) items from Oracle SCM Inventory on Hand through an API. Kindly provide t…
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How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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CREATE RECEIPTSHello and good day! Dearest Oracle community friends, Is there a way to edit the entry or go back to this window if I accidentally submit the create receipt? I need to e… -
How do we see the receiver within 'My Receipts' and view transaction history?Summary: Where can we find the receiver in new Responsive Self Service Receiving when looking at completed receipt details? In the current Classic Self Service Procureme…
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How to Receive Transfer Order by API based on certain conditions?We need to receive the Transfer Order using a REST API, ensuring that both of the following conditions are met: The system should only consider transfer orders that have…
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Seeded Picking Rule: Last In First OutThe seeded rule setup that we've for LIFO is contradictory, it says "Absolute LIFO" & when we dig into the Material Sorting criteria of this rule, it implies FIFO setups… -
To send notification to an user if an item is transferred into MRB/Locator by any inward transactionSummary: We have a requirement that every time an item/part is transferred to MRB sub inventory and the locator by any transactions as an inward, system to send a notifi…
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How to calculate revenue and cost budget in overview dashboard under project financial management ?Summary: Hi I want to know how to calculate these metrics under manage budget version in overview dashboard ? Budget to date under revenue budget , actual revenue, spent…
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Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
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Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
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Trade Complance Screening for Quick ShipSummary: How to invoke Trade Compliance Screening for Quick Ship Content (please ensure you mask any confidential information): Trade Compliance screening is invoked dur…Jaya Valiveti-Oracle 1 view 2 comments 0 points Most recent by Jaya Valiveti-Oracle Inventory Management
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No data found for Audit report (Payables Open Interface Import Report)Summary: We created a consignment transaction (Create Transfer to Owned Transaction) and is now trying to Create Consumption Advice and Payables Open Interface Import Re…Catherine Rosales 31 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management -
brazil fiscal document capture decommisionSummary: For Brazilian Oracle Cloud Client, Fiscal Document Capture (FDC) has been implemented. But we would like to decommission FDC because already there is a third pa…
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Standard procedure for ASN and item receiving.Hi, We have a issue with Receiving Items and need to know the Standard procedure: As per the business process, Suppliers create ASN for Shipment, reflecting the same in …Sarthak Singla 67 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management