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Discussion List
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Lot Picking Rule for FIFO & FEFOSummary: In one inventory org the picking for LOT-FIFO should work for Specific customer and in same organization LOT-FEFO work for remaining customers. We have the item… -
Show value Quantity to Lot LOV in SubInventory TransactionSummary: Hi Can we customize the LOV in the Inventory Transaction screen to include the available Quantity value, similar to how it's implemented in EBS? BR Tauson Conte…
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Unable to identify the Item Templates for the Items createdSummary: Business trying to identify the Item Templates for the items created. This is a critical business requirements since items are created based on the templates an…Mohan Raj Srinivasan 71 views 8 comments 0 points Most recent by Mohan Raj Srinivasan Product Master Data Management
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Get Shipment lines Rest API displays only Inventory Destination Type Transfer OrdersSummary: We have a business requirement to fetch Shipment details of the Transfer Orders created with both destination types inventory and expense. But when we are tryin…Mohan Raj Srinivasan 1 view 0 comments 0 points Started by Mohan Raj Srinivasan Inventory Management
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 156 views 24 comments 1 point Most recent by Boying Inventory Management -
Does Min-Max Calculation Consider Substitute Items Supply?Summary: Specifically, we want to understand if the Min-Max calculation takes into account the supply of substitute items when determining the replenishment quantities. …
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How to control Over receipt on for Non Catalog PO LineWe have configured the Over receipt action at Receiving parameter to be Reject. And when tested for Inventory PO Line - Over receipt was restricted Expense Item PO Line …
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Internal Material Transfer Using Order Management and Oracle Transportation Planning (OTM)Summary: Content (please ensure you mask any confidential information): Hello Experts I have configured to route Transfer Order via Order Management, and I would like to… -
Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
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Back to Back buy needs to look at minimum quantity before sending requisition to procurement.Summary: If i have 8pcs of an item in stock and the customer ordered 10. I would like the system to reserve the 8pcs i have for the sales order but look at the rules say…
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Unable to reserve serial numbers with country of origin using rest apiSummary: Unable to reserve serial with country of origin using rest api Content (please ensure you mask any confidential information): We are trying to reserve sales ord…
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Pick to OrderSummary: We have requirement to create SO with Option Item for PTO model , Can you please confirm if we can do it? While importing order, requirement is to import the op…
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We have requirement, If Account Payable period closed then PO receipt not create for that periodSummary: Hello Expert , We have requirement, If Account Payable period closed then PO receipt should not create for that period. Please suggest how we can stop to create…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…Aravind_Kumar_A 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to enable DFF's on Manufacturer in Oracle FusionSummary: Product Development > Create Manufacturer > Need a DFF to be enabled. How to enable DFF. Content (please ensure you mask any confidential information): Version …
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What Privileges are required to get profile values RESTAPI?We need to know the privilege that allows access to profileValues RestAPi. I thought it might be these privileges: Manage All Application Profile Values Manage Applicati…
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How can your report on Back dated receiptsDoes anyone know how you can report on back dated receipts FIN has allowed receivers to receive into the new year on orders for the previous year. the instruction is to … -
Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items…
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Duplicated items on the same structureSummary Hi all, I'm looking for a way to have the same item added twice to the same structure with different quantities. Is there a way?Version 19DCarlos Benassi 39 views 6 comments 2 points Most recent by Oscar Díaz Fernandez Product Master Data Management -
B2B Sales Order lines are Shipped but still showing Awaiting Shipping with errorSummary: B2B Sales Order lines are already shipped but still showing Awaiting Shipping with below error: The fulfillment line couldn't be updated because the line isn't …
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Item Import program schedule. Wanted to queue multiple import programs or schedule Item Import ESSSummary: Hi , We are having requirement from client of importing 700K items in Oracle fusion. We will be chunking these 700K items in batches of 100K items each. As part…RupaliGahalot 181 views 22 comments 0 points Most recent by Ashwani Kumar Mallia Product Master Data Management
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Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 34 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
How to pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
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How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go …
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Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo…
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How to Correcting Reserved Quantity in Available to ReserveHello, We have a client where Transfer Orders are processed only up to Pick Release (items by lot, following FEFO rules), but they do not proceed with shipment. Instead,…Altagracia Javier 91 views 9 comments 0 points Most recent by Altagracia Javier Inventory Management
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Automatic calculation of UOM conversionSummary: Hi, We have requirement to calculate the UOM conversion automatically. We have two UOM's which are used to track the quantities (Feet and Joint). All the purcha…Santhosh kumar Munagapati 61 views 6 comments 0 points Most recent by Thierry Lamote Inventory Management
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…