Category 169
Discussion List
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Is there any option to perform mass delete in "Configure Item Transaction Defaults" by excelIs there any option to perform mass delete in "Configure Item Transaction Defaults" by excel after downloaded the template? We have delete option in UI but it's difficul…Karthik Gopal-Oracle 11 views 1 comment 0 points Most recent by DIANA ORTIZ-Oracle Inventory Management -
How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?
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Unable to unreserve stock through FBDI due to errorSummary: We are trying to delete the reservation by FBDI where the process ends with error as 'You can't delete more than 1 reservation at a time' Input data in import t…
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Shipment Set on Transfer OrderSummary: Content (please ensure you mask any confidential information): How can I create Shipment Set for Transfer Order lines? Version (include the version you are usin… -
Cycle CountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jorge Collier-Oracle 1 view 2 comments 0 points Most recent by Jorge Collier-Oracle Inventory Management
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Can we setup incompatibility between different seeded process for PO receiving FBDI importHello, specialists. Here we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage …
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Does Project Driven Supply Chain in Cloud support Borrow Payback transactions ?Summary: We are about to implement Project driven Supply Chain. In Cloud I am seeing only Project transfers where you transfer inventory from Project A to Project B. In … -
What are the tables where I can find information about items such as serial numbers?Summary: Hi , I want know the tables where I cant find the parameters on the items as: serial number , tag number , manufacturer and model. My goal is to create a query … -
Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…José Rojas Hernandez 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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how to update accounting entries from the Transfer Orders on the shipping and receiving entitiesSummary: Do you know if it would be possible to change how the accounting entries from the Transfer Orders on the shipping and receiving entities go to the accounting en…
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UNABLE TO FIND THE CSV FILE IN UCMSummary: Scheduling an extract from BICC to find in UCM, I am getting the scheduler notfication as seccess but the file is not found in CS. Please find the below screens… -
Can you include Flexfield data when exporting Serial number info from UI?Our client relies on exporting data ouput from "Manage Serial Numbers" page, which contains the functionality "export to excel". This output, however, will not contain a…Leandro Diaz Lasserre 11 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
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Splitting this pick transaction is not allowed because lots or serial numbers are already allocatedSummary: We are using WMS for our inventory transactions and integrated to Fusion. Movement Request Transfer created in Fusion and Print Movement Request Pick Slip Repor…Murugasamy Velusamy-Oracle 32 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts Please provide user keys for below entity name and category. 1) Entity name R… -
Transfer Order Ship CompleteSummary: Content (please ensure you mask any confidential information): We have integration between Inventory and Oracle WMS (LogFire). From Inventory we are running gen…
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While FBDI"Planning time fence" not taking NULL value,default taking"User Defined Time Fence"value?Summary: While uploading FBDI for Item details in Product Information,"Planning time fence" is not taking NULL value, by default taking "User Defined Time Fence" value? … -
New Redwood Manage Lot screen does not allow deep link directly to the Lot NumberSummary: While the Edit screen in Redwood Lot Management is superior to the legacy Manage Lot screen, the new screen does not allow to input the Lot Number from a URL De… -
How to default picking rule without picking rule assignment?We have defined 3 picking rules in the dev pod. Without assigning the picking rule assignment to the rules,we would like to know how does the picking rule gets defaulted?Pradyumna Ramakrishna 10 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked.Summary: Hi Everyone. Does anyone know Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked. I would prefer the US1 Busines…
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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About the approval process for move requests.Summary: About the approval process for move requests. Content (required): Could you please let me know the steps to create a move request and run it through the approva…RYOJI FUNAYAMA-Oracle 41 views 7 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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I Want to correct the GRN it Destination Type is ExpenseHi All, We wan to correct the GRN it Destination type is Expense but it is not LOV in correct receipt form. Regards, Harsh
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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What does Due Date on Manage Reservations and Picks UI refer to?Summary: Hi, Can anyone please help me understand what does Due Date on Manage Reservations and Picks UI refer to? Is this when the Reservation in the Shipping Org shoul…
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I need to design a report to export data for Inactive ItemsI need to design a report to export data for Inactive Items, please help to provide SQL to acquire column data that we need or official Inactive Items Report. Want to pr…
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Treatment for Pack size when material is issued from Shores to ShopfloorSummary: Treatment for Pack size when material is issued from Shores to Shopfloor Hi team, We have a requirement where in the Material comes in Boxes, Rolls, Reels. Base…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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Your chance for design feedback on Create Pick WaveHi Everyone - We are in the process of designing a new Create Pick Wave user interface (tablet, mobile, desktop, etc) and wanted your help!! We're looking for some feedb… -
Miscellaneous Transactions is not considering the project based transactions via Rest APiHello, In line with the subject matter, we are facing an issue where we have followed all the payload information from the Oracle Docs. Please find the below link to vie…