Category 169-2
Discussion List
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Digital Signature Capture for movement request transfer in Oracle Inventory CloudSummary: Our client has configured their Oracle Inventory Cloud environment with subinventories representing multiple physical locations within the same city and is util… -
Email documents using 'Manage Shipping Document Output Preferences'Summary: We are using the email functionality under the 'Manage Shipping Document Output Preferences'. For shipping reports, the email is being sent to the relevant stak…
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Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi… -
Inquiry Regarding Multi-Step Movement Requests in Oracle CloudSummary: Our Oracle Inventory Cloud environment utilizes an external system integration for the creation and approval of movement requests. We have a business requiremen…
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How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion?Summary: How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion. Is there any standard configurations on this? Business wants flex…
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Enhanced Scheduling Solution for movement requests in Oracle Inventory CloudSummary: The client chose to use sub-inventories instead of separate organizations in Oracle Cloud to manage their numerous physical locations within the same city. Whil…
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shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe…Akancha Sinha 708 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Max number of characters for DFF allowed for Shipment LinesGurus, What is the maximum number of characters allowed for creating a DFF on Shipment Lines? We have a requirement where we store multiple LPNs from external WMS to Ora…
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Is there a way to add a descriptive flexfield on Edit Item scree?Summary: Please see the below screenshot for details: Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Need to perform LOT Merge with FBDI, does anyone has experience in doing this?Summary: Need to perform LOT Merge with FBDI. I was able to prepare a file and load it in the interface but when I run the programs it is falling and getting stuck in pe…
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Shipping Transaction Import FBDI- Unable to update tracking number, weight & serial numbersSummary: We have requirement to update waybill number, weight and serial numbers of shipment lines in existing shipping transaction. We tried by using Perform Shipping T…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …Peter Tawadrus 225 views 9 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How does the oracle the Min and Max Quantities for the Min-Max policies been setup in the systemThe system automatically calculates the minimum and maximum quantities as defined in the Manage Min-Max Planning Policy Profiles for Min-Max plans. We would like to unde…
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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Its posible change item price at import requisitions from mix max process?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… -
Has anyone received this error, "You must enter a shipped date that's before today's date."?Summary: We are getting the following error for PO line's in the Review Receipts Interface file and as of yet not been able to figure out how to fix it. You must enter a…
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Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…Francisco Carrillo-Robles 55 views 3 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
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Problem create receiving receipt business eventSummary: Content: Hello, We have a problem at getting a business event notification that it is not proprerly triggering. We want to create a custom OIC integration that …
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PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC…
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Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
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I need to select serial numbers not in range for an item in shipment through REST APII need to select serial numbers not in range for an item in shipment through REST API. In my scenario an item can have multiple serial numbers that are not in range. the…
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How to capture the supplier lot number for the non-Lot controlled itemTeam, The client requires capturing the supplier lot number for non-lot-controlled items in Fusion. We need some guidance on this. Could you please share your insights?
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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Sales Order line stuck in Picked status with out DeliverySummary: Sales Order line stuck in Picked status and not associated with a shipment in Manage shipment line's of Inventory Management. Assumption is that a user manually…
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Receipt interface error You must enter XX as the value for the RECEIPT_NUM column.The current valueSummary: While creating the receipt from Receive expected shipment task, quantity to be received is showing zero. When we ran the Manage Receiving Transactions scheduled…
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
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How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…Yuma Suzuki-Oracle 31 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Inventory Management