Inventory Cloud
Discussion List
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after creating the movement request, the report is emptyHello, I created a movement request. then I tried to run the "Print Movement Request Pick Slip Report" but no data found. Is there any missing setup between these two? i… -
Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s… -
Some of the Print Pick Slip Report ending in error & not getting automatically printedSummary: Some of the Print Pick Slip Report ending in error & not getting automatically printed Content (please ensure you mask any confidential information): Based on t… -
How to perform shipping transactions in batch?Summary: Unable to perform shipping transactions in batch and response payload is not self explanatory. Content (please ensure you mask any confidential information): UR… -
Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Auto execute Customer based custom Pick Slip report on submission of Create Pick WaveHow to execute Customer specific custom Pick Slip report automatically on submission of Create Pick Wave Content (please ensure you mask any confidential information): V…
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How to update transaction date in inv_transactions_interface tableSummary: We have an integration from other system to FUSION. This system fetched more than 10,000 records with transaction date = '31-12-4712'. System errored all transa…
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What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 21 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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Can Show Receipt Quantity on Receiving page show Secondary UOM qty without conversion?Summary: When we receive a transfer order - if you select show receipt quantity - it pulls in what was shipped for the primary uom, but it looks like for secondary uom i…
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Is it possible to setup reminders to create receipt few days prior to delivery due dateSummary: Currently we have enabled the confirm receipt notifications which will send a reminder when a receipt is not created past the delivery due date. However, we wou…Nilumi T Vinodahewa 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management
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Review Completed transaction - Revision fieldSummary: Review Completed transaction - Revision field Content (please ensure you mask any confidential information): Hello Experts, Need to understand the purpose of Re…
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Want to hide "Receive" button on Receive expected shipment based on roleSummary: Want to hide "Receive" button on Receive expected shipment based on role Content (please ensure you mask any confidential information): Version (include the ver…
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Custom Inventory RolesDear Experts, I want to create custom roles in Inventory as following. Please help Inventory Manager without Miscellaneous transactions and Manage Lots Warehouse Operato…
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Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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To generate packing slip for Inter-organization in-transit shipmentsSummary: I have a requirement in Inventory cloud to generate packing slip for Inter-organization in-transit shipments Please let me know how this can be done Thanks Cont…
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Not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…Lokesh Koppera 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Item Organization AssignmentSummary: We currently upgraded to Oracle FUSION from EBS R12. For new orgs we were using "Item Organization Assignment" concurrent request for assigning items from Maste…Syed Iftikhar Ahmed 3 views 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Is there an option to enable the "Country of Origin" field in Receive Expected Shipments and track.Summary: Hi, We get a lot of Supplier shipments based on PO's cut to them. Each Supplier can procure the product from any country. We would like to capture the Country o…
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Add to receipt option Transfer OrderSummary: Can't add items to TO receipt. Transfer order created with 15 qty Source organization shipped 12 qty and same has been received #403 Later source organiation sh…
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Receive Expected Shipment Using REST / SOAP APISummary: Unable to Receive Expected Shipment Using REST API Content (please ensure you mask any confidential information): Hi, I have a Requirement to Receive a Transfer… -
Purchase requistion becomes returend by applicationSummary: Purchase requsition after approval, becomes with returned status automatic, what is the reasons not to generate transfer orders ? Content (please ensure you mas…
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how to restrict decimal value in Purchase order and receivingHow to restrict Decimal value in Inventory receiving. In Purchase order also, business want to restrict decimal value in Order line.
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Available to transact and Reserve shows Zero quantity while on hand shows a valueSummary: Hi, I have an item which is lot controlled and it shows Available to transact and Reserve as Zero quantity. Also as checked in the Manage reservations and picks…
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Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…Edisson Gabriel López 12 views 2 comments 0 points Most recent by Edisson Gabriel López Inventory Management
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Perform Shipping Transaction is not doing ship confirm for the deliverySummary ESS Job "Perform Shipping Transaction" is not doing ship confirm for the delivery. Content (please ensure you mask any confidential information): Version (includ…Athi_ERPCloud 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management