SCM
Discussion List
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Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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cannot receive using the restSummary: Hi, we are having an issue using the rest for receiving PO: "ReturnMessage": "The receiving transactions couldn't be processed for 1 receiving transaction lines…LorenzoMalandrini1234567 12 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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ABC Classification on the basis of marketability/demand, risk, unit costCustomer wants to have a specific criteria for ABC Classification. For the high risk/marketable, we'll try to extract that first from the list of onhand. Then the aging/…
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Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
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Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…
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On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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DFF accessible in Purchasing, Costing, and Receipt Accounting?Is there anywhere in PIM, where can add a DFF that's accessible in Purchasing, Costing, and Receipt Accounting? We want to map the charge accounts on POs to a DFF, and w…
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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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How to set receive expected shipments page read onlySummary: We want to provide the role for user to view only for Receipts (Receive Expected Shipments Classic UI page) We have tried with all the privileges and Data secur…
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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 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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Can we check item availability of all organizations together in manage item quantities?Dear all, Can we check item availability of all organizations together in manage item quantities? or is there any workaround that helps us check item availability for al…
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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…
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Incorrect interorganization parameter was mistakenly created between LC21N and PISU want to disable?An incorrect interorganization parameter was mistakenly created between LC21N and PISU. Some transactions were processed using this parameter. Currently, the system does…
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How to create pick wave with mutiple orders via pickWaves REST API?Summary: First, I grouped orders 19946, and 19945 into one shipment 2110157. Then, I tried to use pickWaves API to create pick wave by shipment. However, I failed. It se…
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How to reverse/ override the account combination of a miscellenous transactionSummary: The customer make a miscellenous reciept with wrong account combination so how can he reverse or overide this account combination? Content (please ensure you ma…MernaFaheem-Oracle 11 views 2 comments 0 points Most recent by MernaFaheem-Oracle Inventory Management
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Need to see the reservation against items to be seen in Manage Item Quantities pageThere is a business requirement to view reservations made against an item—such as those from work orders or sales orders—directly on the Manage Item Quantities page, rat…
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Ensure Supplier lots are not duplicatedSummary: Ensure Supplier Lots are not duplicated during receiving Content (please ensure you mask any confidential information): We have a requirement to ensure that Sup…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Can we restrict Items from transfer order transaction if good received in IO but not AP invoiced ?Summary: User are able to raise transfer order for Items which are received in IO ( receipt for which AP Invoice is not done), business want items should be enabled for …
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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…
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SQL Query to extract Item LocatorsSummary: SQL Query to extract Item Locators Content (please ensure you mask any confidential information): Hi - I wondered if anyone might be able to help please, with a…
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Lot Numbers in ASN sent by Supplier not showing up in shipmentSummary: Content (please ensure you mask any confidential information): Hi Team, Asn transformation message from supplier has Lot number populated for each item line. bu…Uma Bharathi-Oracle 95 views 3 comments 2 points Most recent by Uma Bharathi-Oracle Inventory Management
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting…
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Can a barcode be generated for the pick slip and printed on the Movement Request Pick Slip Report?Summary: Can a barcode be generated for the pick slip number and printed on the Movement Request Pick Slip Report? We have recently implemented RFSmart and material hand…Kathleen Fletcher 13 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management
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Can't Backorder in Ship ConfimSummary: Can't Backorder in Ship Confirm Content (please ensure you mask any confidential information): In Ship Confirm, even updating the "Shipped Quantity" and "Backor…
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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 6 views 0 comments 0 points Started by Balaji Midhun Kumar Sanagapalli Inventory Management
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How to configure multiple approvers to Movement RequestThe client needs multiple approvers for movement request Additionally, they want approval notifications for some organizations to go to one user and the rest to another.…Jessica Encarnacion -Oracle 17 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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How to update shipment line via Visual Builder.Summary: Need to update Subinventory and Shipped Quantity for multiple lines via Visual Builder. Content (please ensure you mask any confidential information): Hi Expert…Eisaku Seki-Oracle 19 views 3 comments 0 points Most recent by Eisaku Seki-Oracle Inventory Management