Category 169
Discussion List
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How to get Transfer order Requester details on shipment?How to get Transfer order Requester details on shipment Lines, can we club the shipment line in one shipment based on the requester (as per grouping attributes in shippi…Ruturaj Purohit-Oracle 6 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management -
Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - ht…
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Warehouse Transfers - Can there be quantity limits set for transfers per item?Summary: Warehouse Transfers - Can there be quantity limits set for transfers (Transfer Orders created by Internal Requisition) per item? Content (please ensure you mask…
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Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…
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Access Privilege Confirmation for Redwood Use the Improved Inventory Management Landing Page (25B)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Inventory Management 25B What's New for the “Redwood: Use the Improved Inventor… -
We pulled the material and shipped it out but the order is stuck on Pending inventory processing andSummary: I ran into an issue with one of the orders back in December. We pulled the material and shipped it out but the order is stuck on Pending inventory processing an…
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Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 210 views 4 comments 0 points Most recent by User_2CWF4 Inventory Management -
how to review ship confirm document after shipment is closedSummary: Hi Guru, is there any way to review the shipping documents after the shipment is confirmed few days back? i tried to click the review document job set option bu…
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Advanced Inventory enablement for a new Business UnitSummary: Our Oracle Fusion Production has several business units representing several sites that we have across the world. Each business unit has several inventory orgs …AD_Suneel Chennareddy 13 views 0 comments 0 points Started by AD_Suneel Chennareddy Inventory Management
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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REWOOD page : Item Supply and Demand search is blankSummary: We enabled Redwood UI for "Review Item supply and Demand" via Profile: ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED However, we do not see any Items in Search…SIVASANKARAN GOPALAN 22 views 2 comments 0 points Most recent by Ramila Guliyeva Inventory Management
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While Performing Cycle Count, user wants the Reason and Remark to be mandatory for specific BUIn fusion Inventory, while performing Cycle Count, in the records cycle count window, user wants the Reason & Remark field to be mandatory for specific BU. For e.g. for …
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How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Movement Request notification with all relevant data who is getting that notification.Summary: Movement Request Approval Notification Content (please ensure you mask any confidential information): Please provide the standard Privileges which i can add to …
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When is the Responsive Self-Service Receiving Application mandatory ?Summary: We would like to know when (or if) it is mandatory to switch to the Responsive Self-Service Receiving Application please ? We are currently on 25C . Content (pl… -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 44 views 3 comments 0 points Most recent by Hemant Kothari 001 Inventory Management
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Unable to have the Return Transfer Order Number via rest apiHello All, We have a requirement in our ongoing ALC project to send the Return Transfer Order number back to the third-party application through an integration process. …
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio…
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…Vignesh_Rajasekaran-Oracle 26 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management
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Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…Aidan McCarthy-Oracle 5 views 0 comments 0 points Started by Aidan McCarthy-Oracle Inventory Management
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PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and WorkaroundWe have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Recei…
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BICC PVO details for ITEM_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from ITEM_UOM_CONVERSIONS table. Can you please help us with PVO details Thanks, Content (please ensure you mask any c…
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Redwood: Record Physical Inventory Tags Using a Mobile Device is not workingSummary: Record Physical Inventory Tags Using a Redwood and Mobile Device is not working. Role: As per Release note "Record Physical Inventory Using Responsive Inventory…
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Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…
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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
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Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …