Inventory Cloud
Discussion List
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25A Redwood:Manage Account AliasesI am not able to see the new Redwood UI for Manage Account Aliases,as per the below notes, there is no action required to enable this and the mentioned privilage is also… -
Printing Pick Slip - Auto Pick and ShipSummary: How to print pick slip when using auto pick and ship functionality Content (please ensure you mask any confidential information): We have configured the auto pi…
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I need to extract real-time on-hand quantity data from Oracle FusionI have a requirement to extract real-time on-hand quantity data from Oracle Fusion, but a business event is not available. If anyone has implemented this, please provide…
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How to get Sales Order details on the Drop Ship PO headerSummary: Drop Ship Sales Order number is currently available on purchase Order schedules. Business would like to have it on the purchase order header. Any possible way t…
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Make custom UI in SCE group available as Quick Action?Summary: Seems Quick Actions come as part of seeded Groups. E.g. In Supply Chain Execution you can find Quick Actions. They are tied to Pages. You can create copies. Mov…Erik Jurjens-Oracle 13 views 2 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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How to disable an item for Transfer Orders and Subinventory Transfers?How to disable an item for Transfer Orders and Subinventory Transfers? We currently have a quantity on-hand in Oracle SaaS. Many of our transactions are generated in Ora…
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Requirement for 0 Onhand quantitySummary: Hi, I have a requirement for real time outbound integration to extract Items where onhand quantity is 0, currently it is not being stored in Onhands table, and …
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Sub inventory tab of Item Quantity page shows On hand quantitySummary: Subinventory tab of the item quantity pages in oracle inventory shows zero quantity as available to transact while it has onhand on the Organization Tab Note: N…Harsha Addagada 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Do not find Project related 'Work Type' column in Inventory Transaction Import FBDI fileSummary: Hi Team, Business want to do 'Inventory Item Issue to Project' (Transaction Type Name) through Inventory Transaction Import FBDI file. But, we do not find Proje…Karnata Ramprasad 61 views 9 comments 0 points Most recent by Karnata Ramprasad Inventory Management
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Enter Lot Grade at Inventory Transaction ReceiptHello Experts, We would like to know if there's a way to ensure that the Lot Grade is selected when Inventory Transaction Receipts are done. At present the lot Grade def… -
How can I set the default conversion rate date to the receipt date?Summary: I need to know the steps to configure the system so that the default conversion rate date in the receipt is automatically set to the receipt date. This should b…MernaFaheem-Oracle 23 views 3 comments 0 points Most recent by MernaFaheem-Oracle Inventory Management -
How to view all receipts from Inventory ManagementSummary: Hi All, We have a requirement that Receiving agent wants to see "All Receipts" which he has created. We have functionality to see received lines, but Receipt nu…
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Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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Transfer Order Integration with OTM Via OMSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer's requirement to Plan Transfer Order in OTM. I learned that there is N…Ashish_Kumar 107 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
CCC Consigned inventory consumed but consumption advice is created next day, need visibility.Consigned Inventory is consumed but consumption advice is generated by the system next day and frequency is set at "Daily". The time gap between consuming consigned inve… -
Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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Is there any possibility Item Should not Receive in the system if the unit cost is zero.Is there any possibility Item Should not Receive in the system if the unit cost is zero.
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Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P…
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receive expected shipment only show around 526 rows of po, how to show all the Purchase order lines.Summary: Hi, we have a purchase order have more than 700 lines, while receiving the PO in receive expected shipment only 526 rows are shown, how to show all the po lines…
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Acknowledge direct org transfer/Transfer orderSummary: We usally do direct org transfers and generate transfer orders from planning , here we cant implement instansit routing and ask the requester to receive as this… -
Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor…
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Error during create interorg transfer about incompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de…
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Create RMA with non stockable itemsHi, We're using the order management to create some bill only process, in Brazil we have a process to repair and return a material. We are trying to use the Order Manage…
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Mass Transfer of Consigned Inventory to OwnedSummary: Bulk Transfer of Consigned Inventory to Owned in an Inventory Org. Content (please ensure you mask any confidential information): We have around 400 + SKU with …
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How to update supplier lot number in the receipt which is already createdSummary: Business Use case:If user created Receipt and then later realized that the supplier lot no was provided in the receipt is wrong number. Now he needs to correct …Ketan Panchal 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Transfer Order via Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I am looking for a way in which some Transfer Order should go to OM but other don't…
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Unable to create a Return for Transfer OrderHi Team, When trying to create an return transfer for an item which was received. We are getting the error " The quantity should be less than available quantity (-121)".…
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Subinventory and locator dataSummary: Hi I need Subinventory and Respective locator information. Any rest API? Content (please ensure you mask any confidential information): Version (include the ver…
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REST API to transfer User Defined Reservations to Unreleased Sales OrderSummary: We are checking for the API which will help us in transferring the User Defined Reservations to Unreleased Sales Order. Content (required): We are checking for …
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Generate Shipment Request not sending to Oracle WMS CloudSummary: When insufficient inventory is available, the Generate Shipment Request process does not send the order details to WMS. Content (please ensure you mask any conf…