Posts

Posts

  • Jesus Escobar
    Harmonized Tariff in PIM with out EFF2
    Topic posted November 28, 2019 by Jesus EscobarBronze Medal: 1,250+ Points, tagged Inventory Cloud, Product Hub, Setup in Product Lifecycle Management > Product Master Data Management public
    Title:
    Harmonized Tariff in PIM with out EFF
    Summary:
    Harmonized Tariff in PIM with out EFF
    Content:

    Hi All 

    Is posible set the Harmonized Tariff in PIM  with out EFF and with out PUH?
    Version:
    19C (11.13.19.07.0)
  • Dev Thota
    Unable to Duplicate Requisition15.0
    Topic posted November 23, 2019 by Dev ThotaGold Trophy: 10,000+ Points, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, OTBI, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement public
    Title:
    Unable to Duplicate Requisition
    Summary:
    Unable to Duplicate Requisition it shows "In Budget is a required field" error.
    Content:

    Hi All,

    Unable to Duplicate Requisition it shows "In Budget is a required field" error.

    In our requisition screen, we are using mandatory DFF name "In Budget".

    Please help me with this.

     

    Thanks,

    Dev Thota.

    Version:
    19D
    Image:
  • kaleem khan
    Item Reclassification2
    Topic posted November 20, 2019 by kaleem khanRed Ribbon: 250+ Points, tagged Inventory Cloud, SCM, Setup, Supply Chain Financial Orchestration, Tip, White Paper in Product Lifecycle Management > Product Master Data Management public
    Title:
    Item Reclassification
    Summary:
    How to Perform the Item Reclassification
    Content:

    Guys, 

    is there any functionality available in oracle cloud inventory to perform the "Item reclassificaiton",. 

    Thanks'

  • Christine Schwartz
    19D: Requisitions for internally orderable items now created...6
    Topic posted November 16, 2019 by Christine SchwartzGreen Ribbon: 100+ Points, tagged Create Requisition, Internal Material Transfer, Inventory Cloud in Procurement > Self Service Procurement public
    Title:
    19D: Requisitions for internally orderable items now created at purchase UOM rate
    Summary:
    19D: Requisitions for internally orderable items now created at purchase UOM rate
    Content:

    In most cases, our internally orderable units of measure are lower than the purchase unit of measure (e.g. EA vs BX).

    Prior to 19D, if an internally orderable item was added to cart, it kept the quantity that the user entered but changed the UOM from the PUOM to the IUOM (e.g. 1 BX when added to cart became 1 EA). Now with 19D, when an item is added to cart, the quantity is multiplied by the intraclass conversion rate (e.g. 1 BX when added to cart is now 48 EA). 

    Is there a way to override this new system behavior? It is causing us many errors and inventory stock-outs due to requesters now ordering larger quantities than intended or expected. 

  • Zehra Merchant
    IMT is enabled even though "Transfer order...3
    Topic posted November 16, 2019 by Zehra MerchantBlue Ribbon: 750+ Points, tagged Internal Material Transfer, Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org Parameters
    Summary:
    IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org Parameters
    Content:

    Hi,

    This post is created with reference to the post of

    "Internal Requisition created even though Inter Org Parameters does not setup for IMT" 

    from Self Service Procurement module.

    Business Case :

    Client is in health-care having multiple Hospitals and one Central Warehouse (CWH)

    Below are the Processes followed:

    1. hospital will request stock from CWH internally by IMT process.

    2. CWH will procure stock from Supplier always.

    3. Hospital can also send some stock back to CWH by Inter Org Transfer Transaction.

    For this we have done setup of Inter Org Parameters as below :

    1. Source Org : CWH ----> Destination Org : Hospital

        Flag : Transfer order required : Enabled

    2. Source Org: Hospital ----> Destination Org : CWH

        Flag : Transfer order required : Disabled

     

     

    System Behavior:

    1. User in creating Requisition from Hospital by adding item to dd to cart, it creates IR from CWH which is expected behavior.

    2. If User Creates Requisition from CWH which must be Purchase Requisition , but it created IR from Hospital which is incorrect and looks like Product Bug.

    Attached Screen shot for the reference.

    Note : Kindly refer the Post from SSP as mentioned above for more details

    In that Post I got the response as below

    "

    Transfer Order setting of Enabled or Disabled does not indicate whether an internal transfer is allowed or not. It is indicative of whether a formal transfer order document is produced or not. In other words transfer can occur between two orgs even without transfer order being mandatory.  In our Self Service Procurement integration, we always create a transfer order for use cases. The flag, as we clarified with the Logistics (SCM) team, is used as follows:

    ====================================================================================================================================

    This flag is only indicating if simple inventory Inter org transfer is allowed. If it is checked, they can only use transfer order to do the org transfer. Otherwise they can use both ways - transfer order or simple Inter org transfer

    ====================================================================================================================================

    Kindly suggest what is the way to make IMT process mandatory in one way (like from CWH to Hospital) but not other way (like from Hospital to CWH).

    Attaching the scree shots of the issue.

     

    Document:
  • Ujwal Joshi
    Defaulting the Context for inventory ORG2
    Topic posted November 15, 2019 by Ujwal JoshiGreen Ribbon: 100+ Points, tagged Inventory Cloud in Inventory and Logistics > Inventory public
    Title:
    Defaulting the Context for inventory ORG
    Content:

    Hello All,

    We have context sensitive DFF on misc transactions form ...we have multiple contexts for each inventory orgs ....

    Customer want to default the context for each inventory org ...is it possible ?

    As I can see in manage inventory org under Additional Information information tab context LOV is there but it is coming blank for me....

    Let me know what I'm missing here ....?

    For more info see the attached doc...

    Please suggest ?

    Regards,

    Ujwal

  • Rohit
    Printing Pick Slips
    Topic posted November 14, 2019 by RohitBronze Trophy: 5,000+ Points, tagged Inventory Cloud in Inventory and Logistics > Inventory public
    Title:
    Printing Pick Slips
    Summary:
    Printing Pick Slips
    Content:

    Hi Experts,

     Is it possible to have the “line Item Status to Print” default to Open picks? Currently it defaults to “ALL” which will reprint confirmed picks after being issued.

    Thanks,

    Rohit

     

    Image:
  • Travis McGarrah
    How to create a copy of an inventory organization3
    Topic posted November 12, 2019 by Travis McGarrah, tagged FAQ, How-To, Inventory Cloud in Inventory and Logistics > Inventory public
    Title:
    How to create a copy of an inventory organization
    Summary:
    My company is adding a few inventory organizations and I am wondering how we can copy from an existing location so we don't have to add all the items to the new org manually.
    Content:

    My company is deciding to add some new inventory organizations. During this process, I have already added 1, but I had to manually add items to the new org and it took a while to do so.

    Does Fusion allow me to copy an inventory organization to create a new one so all the items in a current org will transfer to the new inventory organization?

    For example: Org 999 has 10,0000 part numbers in it. I need to create org 998 to have all the same parts as 999, but it will be a separate location. What is the proper way to create a copy to help minimize the amount of time for this implementation to happen?

    Version:
    Oralce Fusion - Latest Update
  • Jesus Escobar
    Not allow more on-hand for an article.1
    Topic posted November 12, 2019 by Jesus EscobarBronze Medal: 1,250+ Points, tagged Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    Not allow more on-hand for an article.
    Summary:
    Not allow more on-hand for an article.
    Content:
    Greetings to all,
     
    I have a doubt, regarding sub-inventories and locators, there is some logical way to indicate that within a sub-inventory it cannot exceed a certain on hand for an article.
     
    for Subinventory A and ARTICLE # 1 must not exceed 1000 available.
     
    The same for a locator suppose that in a SUB-INVENTORY A, LOCATED A.B.C according to a value of segment C, does not allow the translation but the availability. that is ONHAND <= C or create some rule to place the same value of a segment
    Version:
    19C (11.13.19.07.0)
  • Ramesh Radhakrishnan
    Inventory Transactions - Mobile App6
    Topic posted November 11, 2019 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged Inventory Cloud, Public Sector, Requisition Mobile, SCM in Inventory and Logistics > Inventory public
    Title:
    Inventory Transactions - Mobile App
    Content:

    Is there a Oracle cloud Mobile app for performing inventory transactions like receiving / returns etc?

    Version:
    R13-19B