Inventory Cloud
Discussion List
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Output interface Error report for all facility in WMS(Logfire)Summary: We need a report to get all the WMS Output interface error from WMS for all facility Content (please ensure you mask any confidential information): Version (inc… -
Can Min-Max requisitions require approval?We have a business requirement to create requisitions from the Min-Max process so that they are routed for standard approval, i.e., created in "Incomplete" status instea… -
Impact of Purging Supply Chain Orchestration TablesSummary: We would like to confirm if there is any impact to Transfer Orders or any downstream processes when purging the Supply Orchestration interface and base tables u… -
Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex… -
Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's … -
Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the … -
Redwood inventory management landing page is blankSummary: Hi Experts, As per the Oracle doc we have assigned the privileges to the user, but the "Inventory Management landing page" is coming up blank. Please let us kno… -
How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T… -
Displaying DFF in Redwood page for Miscellaneous Transactions.Summary: Hello, I have a DFF as defined below. It was showing OK in the traditional Misc. Transactions page doing account alias receipts / issues. I enabled the Redwood … -
Pre-Go-Live Capacity and Performance Assessment Inventory ManagementSummary: We would like Oracle’s assistance and recommendations on the following points before proceeding to Production in next month: 🚩Pre-Go-Live Capacity and Performan…Mohit Sahni - Mastek 18 views 0 comments 1 point Started by Mohit Sahni - Mastek Inventory Management -
How to aggregate few Work Order to one pick slip/pick confirm ?Summary: hi does exist an option/definition to aggregate few Work Orders to one pick slip/pick confirm , I mean for example if I have work order with start date to tomor… -
How is the lot order determined in Confirm Pick Slips (Record Lots)?Summary: Hello, I am having trouble understanding the order in which lots are displayed in the Confirm Pick Slips screen, also in the Record Lots section. We have config… -
Serial numbers that don’t appear on the On-hand Quantity screenWhile the available quantity on the Manage Item Quantities screen appears to be 15, when the serial numbers are checked, there are 17 units in stock. What could be the r… -
Can you generate Work Orders from Min-Max Planning at Subinventory LevelSummary: Trying to have Min-Max planning at the subinventory level generate Work Orders. Currently have item defined at the Manage Item Subinventory level, with Sourcing… -
Auto-calculation of ExpirationActionDate & MaturityDate when creating lot via REST API In FusionWe are using the following REST API to create an inventory lot: /fscmRestApi/resources/11.13.18.05/inventoryItemLots Request Payload: { "OrganizationCode": "WA002", "Ite… -
Unable to view few attribute in Receipt Creation Redwood page for Purchase OrdersHi, Unable to view Way Bill Number and Transfer Packing Unit attributes in Receipt Creation Redwood page for Purchase Orders.User_RTA1V 23 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Hi, In Correct Receipts Redwood page, we are unable to view this fields Charge A/c, Packing Unit etcHi, In Correct Receipts Redwood page, we are unable to view this fields Charge Account, Packing Unit, Transfer Packing Unit, Back to Back, Routing, Category name. Please…User_RTA1V 25 views 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Add item page(MISCELLANEOUS), no longer EDIT PAGE IN VISUAL BUILDER STUDIODear All, Requirement: EDIT PAGE IN VISUAL BUILDER STUDIO - option available on Miscellaneous transaction page. however, after select the Type and Account, click on ' Ad… -
Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. … -
TO is allowed even when source supply Org has no on-hand?Summary: Feature: Request Internal Material Transfers when On-hand Supply Isn't Available in Source supply Org is turned OFF But still system allows to create TO and sel…SIVASANKARAN GOPALAN 2 views 1 comment 0 points Most recent by SIVASANKARAN GOPALAN Inventory Management -
Unable to cancel the TO quanity post shipping for a expense based transfer orderDear All, We are currently facing a challenge in cancelling partially shipped quantities for Expense-Based Transfer Orders. The system is not allowing us to perform this… -
AI Agent: ASN Creation AssistantSummary: There is a new feature "Create ASN using AI Assistant" coming up in 25D upgrade. Does this feature can be used for vendors who are not part of the supplier port… -
Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av… -
Need REST/SOAP API to update the ShipmentLine Info By Passing Delivery Detail IDSummary: We are not able to find any SOAP/REST API to update the TransportationPlanning information coming from OTM to Inventory using the DeliveryDetailID. Content (ple…
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I want to carry out an inspection by transferring the storage location.Summary: I want to carry out an inspection by transferring the storage location. I was operesioned 「Create Subinventory Transfer」 . Content (please ensure you mask any… -
PVO unavailable for the table INV_PICK_SLIP_NUMBERSI was looking for a PVO for the table INV_PICK_SLIP_NUMBERS, but figured that there's no PVO available for the table. Is there a way I can create a PVO for the table INV… -
Email server settings to get emails on Ship confirmation output.Summary: We have configured the Shipping Document output Preferences with the correct "From" and "To" email IDs, and set the Ship Confirmation job set accordingly. After…SIVASANKARAN GOPALAN 1 view 0 comments 0 points Started by SIVASANKARAN GOPALAN Inventory Management -
How to cancel shipment line in staged status from manage shipment line work areaSummary: Requirement is to inactive item but it is giving an error that it is stuck in outbound shipment lines. How to cancel shipment line in staged status from manage …Dhanashri Mugal 20 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio… -
Create Receipt API not receiving all the lines in ASNSummary: Our ASN has multiple lines for different PO number in it , while trying to receive ASN, API receiving one line successfully , but failing for other lines. with …