Category 169
Discussion List
-
Expand inventory on hand tree by defaultSummary: I would like to ask if there is anything I can do to expand inventory on hand tree by default. It is very time consuming for user to open the tree everything th…
-
How can i enable an attachment at transfer orderSummary: How can i enable an attachment at transfer order Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…User_2025-03-08-03-49-56-344 102 views 3 comments 0 points Most recent by gustavo antunes Inventory Management
-
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…
-
Can an item be serialized but not serial trackedSummary: We receive serial number data for all parts returned repaired from external repair vendors. However, some of these parts are not serial tracked in Oracle Invent…
-
Order line is in Awaiting shipping however no shipment line is generated in InventorySummary: Order line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (p…
-
Assistance Required for Converting OTBI Query to Oracle Standard TablesSummary: I am reaching out to seek your expertise regarding the conversion of an OTBI query subject area into Oracle standard tables. Specifically, I am looking to under…
-
Internal Requisition sometime getting into Return StatusSummary: I'm experiencing an intermittent problem, the user creates an internal requisition for the same OI with expense destination, but sometimes it is approved, but s…
-
how to trigger my custom pickslip report as soon pickwave completeHi, Created a Custom Pickslip report with BIP. Now, we are looking to print the custom Pickslip report as soon as the pick confirm. Please suggest what the steps and set…
-
How can I tell the cost of each unit of the inventory valuation when using actual costing?Summary: We use actual costing, how can I see the actual cost of the current inventory on hand? For example, total inventory valuation is 20 units for a total of 250.00.…
-
Supplier return if stock has been issued and re-enteredSummary: Supplier return is not possible if stock has been issued once and re-entered Content (please ensure you mask any confidential information): Can someone confirm …Alexis Delattre 19 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Unable to load Inventory open balances through FBDIUnable to create inventory transactions for same item having two different lots in two different locators through FBDI. File is getting loaded into interface table succe…Rishiraj Mahanta-Oracle 7 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
What is the logic behind the list of Account values on Miscellaneous Transactions pageSummary: While creating Miscellaneous Transaction from Redwood page, instead of allowing user to select Segment Code combinations, system is populating list of account. …Santhi Vakacharla-Oracle 8 views 2 comments 0 points Most recent by Mehmet K Erisen Inventory Management
-
Ability to restrict access based on SubinventoriesSummary: We have subinventories that are managed by people who should only be able to see their inventory at the subinventory location not for the entire organization. T…Ruthvik Ramesh-IH 26 views 4 comments 0 points Most recent by Ruthvik Ramesh-IH Inventory Management
-
Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU…
-
Can we add RSSP privilege in existing SSP role or we should create new role for RSSPSummary: Can we add Responsive Self Service Procurement privilege in existing Self Service Procurement role or we should create new role for RSSP Content (please ensure …ChaitraliWaghmode 9 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to change the serial number after ship confirm?Hello, Is there any available way to change the serial number after the ship confirm action? Without return process, we would like to update the serial number.
-
Ask a questionWe have to load locations(ship-to address) for Subinventories of sales reps, where the address is a home address of a Sales Representative, which is sensitive informatio…
-
Is it possible to have multiple quantity and item cost for same item based on additional attribute?Our customer procures new and used inventory material which is currently being tracked under the same stock code at different unit price. The logic in legacy system to t…Siddhartha Bangera 23 views 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management
-
Need assistance on error in manage pending transaction for Sales OrderSummary: Need assistance on error in manage pending transaction for Sales Order. We need to know the outcome and any effect by repushing or deleting the sales order in m…
-
How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al…
-
How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
-
Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
-
Need to remove customizations done on Transfer Order pageSummary: Business has a requirement to hide the cancel option for users with the custom inquiry role when they open a transfer order using the "Manage Transfer Orders" t…
-
How to identify whether privileges mentioned in What's New would trigger any SKU subscription?Summary: How to identify whether privileges mentioned in What's New would trigger any SKU subscription? Content (please ensure you mask any confidential information): Hi…
-
Cycle Count Definition API Failed for Cycle Count by CategoriesSummary: We are testing the cycle count definition API through VBCS. We would like to conduct cycle count by item categories and we tried to upload the following record.…
-
Which UI allow to retrieve inspect receipts historySummary: We used the inspect receipts task to record inspection after receiving specific items which need, we would like to know how to retrieve those inspections. Conte…
-
Unable to search ship confirm rule while using change ship confirm optionSummary: We have defined a ship confirm rule with specific shipping method set in 'override shipping method' field and have unchecked 'close shipment'. But I am unable t…
-
mobile inventory assign to projectSummary: When will mobile inventory be able to allow us to receive to project and assign from inventory to project in Project Accounting Content (please ensure you mask …Moises Wornovitzky 9 views 3 comments 0 points Most recent by Moises Wornovitzky Inventory Management
-
Receiving RMA through API takes the incorrect customer valueHello I will create a SR for that because it definitely looks like a bug, however posting this issue on the forum to see if other people experienced that issue. RMA 2203…
-
ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing