Category 169
Discussion List
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Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
Work Order Operation related Item Number Open, Reserved and Required Quantities table or formula?Hi there, I am looking for information regarding the Open, Reserved and Required quantities of an item related to a worked order operation are stored in which table ?? O… -
When will the current OM page fully decommissioned and redwood will be readySummary: We would like to request clarification regarding the timelines associated with the transition from the current order management UI to the new redwood based UI i…
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Mobile Inventory: Control the Delay of Receipt Number: Receiving Goods FeatureSummary: When I access the Receive Goods section in Mobile Inventory and follow the standard steps, the receipt number is displayed at the end of the process. However, t…
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When creating an Interorganization transfer in transit, the "Shipping cost" field is mandatory.Summary: When creating an Interorganization transfer in transit, the "Shipping cost" field is mandatory. Content (please ensure you mask any confidential information): W… -
How to Get the Transfer Order Number immediately after TO Creation using REST API?Summary: We have a requirement to create transfer order and then create reservation for the same transfer order lines both using REST API. For creating reservations we r…
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Please advise process to upload control budget through excel. Please find attached sample reportSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
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Not able to see other Org in Item relationship pageWe have requirement - In Product Management > Manage Item Relationship - not able to see other Org, only I can see Item Org How can I get visible other Org ? Which role …
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How to restrict Return of Receipts after certain PeriodSummary: Hi, We have a requirement stating that: Return Receipt: If the receipt is created with the reference of the transfer order, after 3 months if user is trying to …
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Is there any seeded Integration between Inventory Cloud and Fixed Asset ModuleSummary: I would like to explore if there is any existing Cloud Seeded Integration between Inventory Module and Fixed Asset Module to capitalize an existing Inventory It…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Unable to group multiple transfer order lines into one shipmentSummary: We need to combined all the transfer orders with different destination location but same customer into one shipment. We have made the necessary configuration in…
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Create one shipment for multiple transfer order lines with different ship to locationSummary: In a inventory organization, we have different ship to location in different subinventory. The subinventory are source from another inventory organization. When…
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Mandatory Redwood features in Oracle Fusion starting 25B - InventoryWhat all Redwood features are going to be mandatory starting 25B in Inventory Management Module. We are referring to Oracle documentations for the redwood features howev…
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25B Receipts not in tabular formatSummary: We are in 25B and testing RSSP, I have enabled the profile option code "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" to Yes. Still unable to view receipts in t…Prathyusha Melapindi 27 views 4 comments 0 points Most recent by Daryl Griffiths Inventory Management
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PJC_USER_DEF_ATTRIBUTES are missing in FBDI template for Inventory ManagementHi Everyone, I am trying to upload a data into oracle cloud fusion using FBDI Template for Inventory management. But in template there is no columns with PJC_USER_DEF_AT…Manikanta Guttikonda 6 views 0 comments 0 points Started by Manikanta Guttikonda Inventory Management
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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Status of WMS required in Sales Order FusionSummary: We are using WMS system to do dispatch of material from Oracle. Users have a requirement to view the status of WMS as they need to make changes in the SO before…Pravallika.P 94 views 6 comments 2 points Most recent by Ramachandra Handaragal Inventory Management
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How to change the Currency in Total Price column in "Print Transfer Order Status Report"Hello Experts, We have a client requirement to change the $ to euro symbol in "Total Price" column in "Print Transfer Order Status Report" (Requisition View) Currently w…Balaji Midhun Kumar Sanagapalli 3 views 0 comments 0 points Started by Balaji Midhun Kumar Sanagapalli Inventory Management
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Confirm a selection to work order in partial quantitiesSummary: There is a configuration that allows to confirm a selection to work order in partial quantities. Without deleting the selection note? Content (required): Versio… -
Inventory Ageing ReportSummary: Inventory Ageing Report Content (please ensure you mask any confidential information): Hello, Is there any OTBI based Inventory Ageing Report ? Or anyone has cr…Ajay Sudhir Parab 254 views 9 comments 1 point Most recent by Alexandre Garrido Inventory Management
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Transaction Entries of "Delivered to Inventory" is not created after Run the Receipt accounting.Summary: Transaction entries are not created in "Delivered to Inventory" is not created after run the receipt accounting. after we configure the cost accounting setups t…
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
How can I identify the reason for a transfer order getting backordered while performing Pick wave?Hi We have multiple transfer order getting back-ordered while creating back ordered, some items are getting back ordered due to Expiry date, but there are multiple lines…
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FBDI Uploaded Transaction Missing DFF Values in Review Completed Transactions UIDear All, We have encountered an issue related to the Descriptive Flexfields (DFFs) not appearing in the Review Completed Transactions UI, despite the transaction being …
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Material transaction tracking for Non-Lot controlled itemsSummary: Material transaction tracking for Non-Lot controlled items Content (please ensure you mask any confidential information): Hi All, We have a requirement to track…
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Explain the Hyperlink Behavior in Transfer Order ReportWe have developed a report named Transfer Order Report, which includes a hyperlink for the Transfer Order Number. We’ve observed the following behavior: If a Transfer Or…Varalakshmi N 36 views 6 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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how to track user's history of create or delete reservationSummary: Is there a way to track user's activity on reservation？ We are considering using manual reservations？ Content (please ensure you mask any confidential informa…