Inventory Cloud
Discussion List
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record stock aging date for inventory opening balanceDear Team, We have uploaded on hand balances for our client and now they are asking to maintain the aging start date for the stock. Is there a way its possible. Regards … -
PackingSummary: Hello Expert we are using currently manual packing . As I understood for every lines that should be packed to the same BOX need Create Packing Unit by select Pa…
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Missing column in Subject Area for ReservationsSummary: Missing column (Subinventory) in Subject Area for Reservations Content (please ensure you mask any confidential information): I am trying to create a report, ba…IdK1992 2 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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REST API to get onhand item list under a inventory>subinventory>locatorHi everyone, Can someone let me know which API I can use to get the available items inside a locator? BR, Sushan -
Auto Pick Wave release and Ship Confirm for Transfer OrderHi, We have a unique situation where our inventory includes both items with serial control and non-serial controlled items. Our goal is to streamline the picking and shi…Aravinth Elangovan-Oracle 102 views 2 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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ShipmentService payload doesn't create Shipment for Transfer OrderSummary: ShipmentService payload doesn't create Shipment for Transfer Order Content (please ensure you mask any confidential information): We're implementing ERP on this…Andres De la Ossa-Oracle 21 views 3 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management -
How to Mandatory the source subinventory in Movement Request Line only for specific Inv.OrganizationHi All, The requirement is to make it mandatory to specify the source subinventory for a specific inventory organization at the movement request line level. I have tried…Navindu Amarasinghe 14 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
The business needs to send items to the supplier, and have them returnedSummary: The business needs to be able to send items to a supplier (the company send items to a supplier to repair ) and then they need the supplier to return the items.…
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How can I modify the Electronic Record for Inventory Miscellaneous Transaction Report?Summary: I need to add the Reference and Reason field to the RTF Template so that the approving user can make an informed decision without calling the user requesting th…
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Custom pick slip ESS process is getting triggered when the shipment lines are pick releasedSummary: Custom pick slip ESS process is getting triggered when the pick wave is created but not when the shipment line is released from 'Manage Shipment Lines' The user…
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How to get subinventory and AvailableToTransact Qty of an item in an Org using webservice/BI reportSummary: Need to fetch Sub Inventory along with Available To Transact quantity of an item in an Org using webservice/BI report Content (please ensure you mask any confid…
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In Min-Max Planning Policy Profile, Safety Stock Calculation Method is fixed to Days of coverSummary: What is the reason, that Min-Max Planning Policy Profile, The "Safety Stock Calculation Method" is always fixed to "Days of cover", can not change. Please check… -
How to create FBDI to createreturns to Suppliers?Summary: Can we create FBDI for mass returns to Suppliers. If yes, how do we create it and what is the navigation for downloading and uploading the file. Content (please…
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Notes and attachments not showing in Review completed transactions.Summary: When we receive item from PO in all 3 stages (receive, inspect and put away). There are notes and attachments in the system. These notes and attachment should b…
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Not able to successfully send rest api post request to generate BI publisher report in Fusion CloudSummary: I'm trying to make a post-call to generate a BI publisher report. The fusion cloud rest api is returning RequestId -1 despite the request was fulfilled with 201…
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MISCELLANEOUS TRANSACTIONS SEEDED REPORTSHello and good day! Dearest Oracle Community friends, Is there a seeded report available for miscellaneous issue/receipt transactions in Oracle? Hope to hear from someon… -
Inventory Lot Transactions across itemsHello, We have a specific business requirement to move Lot Numbers' balances across items, without using Transform-type Work Orders. Looks like the FBDI-option might be …
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inventory transaction type issueSummary: Hi Using below Request payload, i have created material issue transaction in fusion. i have attached requested payload and fusion transaction screenshot. Now I …
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Is this possible to reserve the quantity against transfer Order and work order using FBDI?Hi Team, we have a requirenment to load the reservation against Transfer order and Work order using FBDI. is it possible to achieve the same? We tried the same for Purch…
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Cycle countSummary: Unable to find base table for BU association and vendor details for the Inventory Cycle Count Import template. Content (please ensure you mask any confidential …
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How to get Miscellaneous Transaction Serial Numbers range if the serial numbers are consequetive?Summary: I have some report requirement to get the transaction serial numbers as: serial_from, serial_to, and range. The only source table I have is the serial number on…
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Account Alias Receipt for Consigned materialSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to restrict entry of the past date more than specific days in the DFF at receiving?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can I aggregate Onhand Quantity for item at particular location having same lotnumber using APISummary: How can I aggregate Onhand Quantity for item at particular location having same lotnumber using rest API. Onhandbalance Call Content (please ensure you mask any…
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Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure…
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Sales order cancelled but reservation is not cancelledUse case: When sales order is booked, it makes reservation as a standard process. When the sales order is cancelled, it does not automatically cancel reservations at cer…
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May I ask what is the meaning of the Intraorganization Transfer as event class?Summary: Hello, May I ask what is the meaning of the Intraorganization Transfer as event class. What is a sample transaction for it? Content (please ensure you mask any …
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Exclude few items from MarkupWe have implemented solution for Internal requisition transfer order (IRTO) where the item is moved from one org to other there is a markup percentage added. Eg: Item A …
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Looking for the respective Interface table for "Item Transaction Defaults" loadWhile loading the "Item Transaction Defaults" in the Dev environment via csv file. Looking for the respective Interface table which can provide us the Success and Error …