Category 169
Discussion List
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How do you clear the Supply Demand on the min max report for a cancelled purchase orderSummary: Purchase order was created using min max planning report. The purchase order was then cancelled. The qty is still showing on the supply quantity on the min-max …Kathleen Fletcher 22 views 2 comments 0 points Most recent by Kathleen Fletcher Inventory Management -
Need PVO details from tables INV_UOM_CLASS_CONVERSIONS,INV_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from INV_UOM_CLASS_CONVERSIONS,INV_UOM_CONVERSIONS tables and send it aws . Can you please help us with PVO details Co… -
default project customer information on po lineSummary: Hi all, i need to create a DFF on purchase order line under "project Details" section that defaults the information about Project customer. I would like to ask …
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Request the item in one unit of measure, but ship it in a different unit of measureSummary: Hi, The request will be made in "each" unit of measure. However, during the transfer order process, the system will calculate the total quantity and convert it …
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Can we Payments terms mandatory at PR/PO level.Summary: Is there any option to make payment terms mandatory at PR/PO level. Content (please ensure you mask any confidential information): Version (include the version …
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How To Check Automatically The Item Description For UniquenessWe have requirement like - while creating any new items there should be validation of the item description of existing items so that item description should not be repet…SanjayHatti 22 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
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Oracle Fusion mobile inventory can this be run on a standard iphone or Andoid phoneSummary: In 24B Mobile Inventory functionality was released. Can this be run using a standard iPhone or Android Phone? Content (please ensure you mask any confidential i…
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Create Outbound Shipment not Interfacing the Sales Order to 3PLHi @Victor Martin, @Lynn Warneka-Oracle, Could you please help regarding the below issue. When running the "Create Outbound shipment Request" in 2 environment , I notice… -
What is the Order that Lots are selected when Picking with Auto Picking rules defined as FIFO.Summary: In our business use case, a Item will be received in same /different lot number. Since we have setup as "No Uniqueness Control" at Organization level. I have at…
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Unable to create receipts using VBCS Receipt templateSummary: I am unable to create Receipt transactions using the VBCS Receipt template. After uploading the changes, Receipt Number is not generated in the header section. …GauravRatnawat24 101 views 13 comments 0 points Most recent by GauravRatnawat24 Inventory Management
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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How to use Create Outbound Shipment Request to send data to multiple external systemsSummary: How to use Create Outbound Shipment Request to send data to multiple Systems Content (please ensure you mask any confidential information): We have a requiremen…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. How can we perform this steps in system as it…
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How to Identify that visual builder page is customizable or not?Summary: 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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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I … -
how to restrict the exp type selection from INV misc transaction page?Summary: Hi Guru, From the Inventory misc transaction page, we are trying to restrict the expenditure type, by editing the manage project standard cost collection flexfi…
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Is there a possibility to link Work Order to Transfer Order?Summary: Is there a possibility to link Work Order to Transfer Order? Content (please ensure you mask any confidential information): We have a scenario to link Transfer …
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Not seeing the Account Combination setup with Account Alias on an Accoount Alias Receipt TransactionSummary: Defined some Account Aliases along with Account Combinations. Performed an Account Alias Receipt transaction. When I reviewed my completed transaction, it is on…
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Locators - Limitations and PerformanceSummary: we are implementing Oracle Cloud End to End. Business has a requirement to configure thousands of locators (nearly 10000 -20000 locators under one sub inventory…
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How can we restrict creation of Transfer Order to a specific destination subinventoryHello Experts, How can I restrict creation of any transfer order to a specific destination subinventory. I have created a new material status and have disallowed below t…
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Can we create Serial Number and Genealogy using external format without inventory ?Scenario: Our requirement is to allow our suppliers to send serial number and genealogy of sub assemblies even before we receive the inventory. We want to create SN and …Rakesh Chandrasekhar 1 view 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
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Cycle Count related questionnaireSummary: Business is performing Cycle Count for the 1st time full-fledged. Over the time, we have encountered issues during the process, seeking answers to the below que…
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How to retain shipment number after BackorderSummary: How to retain shipment number after Backorder Content (please ensure you mask any confidential information): We have a scenario where we need to retain the ship…
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Need help in adding item in IB as Inventory location typeSummary: User wants to add consigned components to Install base as parts are consigned to customer so the location type needs to be Inventory. In Install base create Ass…
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how to setup default printersSummary: Hi All, As we are in fusion 24B and want to use the mobile supply chain application for inventory, we cannot see any setup document on' how to setup default pri…
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Transfer order shipping line status in otbi analysisSummary: Need to be able to extract the transfer order line status from 'Manage Shipment lines' UI Content (please ensure you mask any confidential information): Current… -
Supplier Registration HomepageHi, We have a requirement to customize the text on the Supplier Registration Homepage. Kindly help on how to achieve this. Regards, SR
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24C releases documentation says some API's like ITEMSand MATERIAL STATUS API are deprecated.Summary: Can we know the timeline when would these API's be removed from Oracle. The approx time period, would also be helpful. Version (include the version you are usin…
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Transfer Order Number Sequence LogicNo defined logic of increment by ONE, but should have some logic. What we see now is sometimes 7XXXXX, sometimes 8XXXXX, starting with 7/8 letter and has 6 digits. Pleas…AshishSinghal 81 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management