Can anyone share a document that explains the requited set-up, parameters and functionality of Putaway Zone in Cloud?
I am seeing an issue when I create a Customer Order / add lines through ‘Quick Customer Order registration’ One user gets a message ‘Resource Not Found’ when adding multiple lines (+5).This is only identified by one user - there is no issue for other users. We have checked permissions and they are identical. Are there any suggestions on a fix?
In Cloud 22R2 I have a Receipt for a Purchase Order and when I report parts to be returned for credit the Supplier shipment is not being created, no visibility of the field to create a replacement order.Is there a step or specific set-up that I could have missed to facilitate this?
In the ‘Shipments’ view a standard field is not showing as available in the Search functionality‘Next Step in Shipment Flow’In EE, this was a field that could be used as a filter, operationally it’s a key field to use as a filter.Is this identified as a fix for any future releases?
In Apps 9 Is it possible for multiple users to report ‘Qty Counted’ on a ‘Count per Count Report’ at the same time?
I have created a shipment with shipment lines, in Shipment Handling unit structure I only have the oprion to ‘Pack According to Handling Unit Capacity’ In Cloud can you still ‘Attach Parts to Handling Unit’ and split the Shipment lines over multiple handling Units? EE screenshotCloud Screenshot
In Apps 10 When I run a ‘Cleanup of Inventory’ task I am presented with the following error message. ORA-02292: integrity constraint (IFSAPP.ORDER_QUOTATION_LINE2_CRK) violated - child record foundI am looking for guidance to the root cause of this error message?
Is it possible to create a Scheduled Count Report that only includes a set number of parts from the Warehouse?e.g. there are 1000 parts in a Warehouse, a count report is scheduled for each day listing 50 arbitrary parts to be checked?Day 1. 50 partsDay 2. 50 parts (excluding parts counted on Day 1.)Day 3. 50 parts (excluding parts counted on Day 1. & Day 2.)and so on.Stock Counts would be done each day, 6 days per week. Any guidance would be appreciated.
Can anyone advise what the outcome is if you select this field in a Supplier Record? ‘Check Supplier’
Is it possible to establish a default picking location by Customer?I have the same product being held on site and at a remote warehouse.I want to use the Customer Order Automatic Reserve functionality but need to ensure Customer A’s Parts are reserved from the remote warehouse and Customer B’s from the site locationWe will not be using shipments to process Customer A’s deliveriesThank-you for any suggestions
I am looking to enhance the data for a packing list using the SHIPMENT_PACKING_LIST_REP.When I view the data populated using the SQL query tool the information populated in the fields do not match the header. Example - The ‘Warehouse’ header shows the Incoterm in the field;Is the SHIPMENT_PACKING_LIST_REP a reliable base for an enhanced document?
Is it possible to have two different GTIN14 numbers - both with Package indicator ‘0’ associated to a ‘Part’?How can this be set up?
Can anyone advise if it is possible to set a Default Shipment Location by Warehouse? I know you can set a default location by Site but I have a requirement to set it by Warehouse.
I apply a Manual Gross weight to a Handling Unit when it is produced / purchased. When I move the handling unit in stock to adifferent Inventory Location the Manual Gross Weight field is cleared. What can I do to ensure this data is held against the Handling unit until the unit has reached Delivered status on a shipment?
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