Category 169
Discussion List
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Change Line description in Requisition-For Items not defined PIMSummary: How could we change the Line description in Requisition in Smart Forms before submitting the requisition. The items used here are not defined in PIM. Content (p… -
Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…/a/b/s/ Allen Alinsunurin 2 views 0 comments 0 points Started by /a/b/s/ Allen Alinsunurin Inventory Management
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How do we substitute item in Purchase Orders-Item is not defined in PIMSummary: Substitute item in Purchase Orders-Item is not defined in PIM Content (please ensure you mask any confidential information): Version (include the version you ar…
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Sudharshan Reddy 156 views 6 comments 0 points Most recent by RenganathanVenkatesan Inventory Management
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How many lines could ASN or ASBN contain?When we try to create ASN or ASBN from Inventory Management > Inbound Shipments or from supplier portal, an error "Too many rows selected" occurs. My question is, ① How …
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…
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Redwood export to excel in incorrect date formatSummary:Redwood export to excel in incorrect date format Content (please ensure you mask any confidential information): When exporting shipment lines (new Redwood page) …
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Transfer Order from Purchase Requisition for transfer between subinventoriesSummary: Content (required): Is it possible to create Transfer Order from Purchase Requisitions for transferring between subinventories? Version (include the version you…Merlin Rajesh Avery 42 views 3 comments 0 points Most recent by Vikram Raghunathan Inventory Management -
Unable to add a different item in Transfer Order Header or Line after duplicating in Redwood pageSummary: Business Requirement is to create Multiple Transfer Order lines with different items without changing the supply details. Currently Redwood page is enabled thro…Mohan Raj Srinivasan 3 views 0 comments 0 points Started by Mohan Raj Srinivasan Inventory Management
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Miscellaneous receipt for a kitSummary: Hi Team, Without Manufacturing and WMS module in scope, how to perform a receiving for a Kit Item in Inventory? Our requirement is instead of performing a Misce…
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Mass upload images for existing items not updating in the associated child org automaticallySummary: We are mass uploading images against items in master org. We have noticed that the images from items from master org which have associated child orgs are not ge…
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How to change the format of the outputThe Agent is providing the output in HTML format, which is hard for the user to interpret. How can we change the format of the output. Attaching the screenshot for refer…
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Internal requisition for inventory issuance and transfer in same organizationSummary: Hi Experts! Can we use internal requisition for inventory issuance and perform subinventory transfers within same organization. Content (please ensure you mask …
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Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
On hand load ConversionHi All, I have the below approaches, request your comments or guide me with best practice. Thanks. Option1: Load On hand Quantity with zero Cost and add costs later with… -
Can we pick back order line again which got interfaced to WMS?Summary: Can we pick back order line again which got interfaced to WMS? We are using Fusion to WMS Seeded integration where if we do not have on hand against TO it got c…
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How to have LPN labels generated in real time similar to Oracle WMS using Advanced Inventory?Summary: We are doing a POC on Advance Inventory Management and looking for a functionality to generate lpn labels in real time like we get in WMS. Content (please ensur…
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Can we auto assign Pick tasks in Advanced Inventory Management?Summary: Want to check if auto assignment of tasks is possible using advanced inventory. Content (please ensure you mask any confidential information): While shipping an…
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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… -
Cycle Count FBDI Template for Multiple SerialSummary: We are trying to upload Cycle Count record using FBDI. But when uploading serial numbers where Cycle Count Parameter for Serial Count = Multiple, it always fail…
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Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from…Saahil Umratkar 53 views 11 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management -
Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con… -
Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O…
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Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i… -
Urgent Issue: One or more LPNs (packing units) couldn't be assigned or unassignedSummary: Use-case: We are creating Sales order and Transfer order in Fusion and sending Shipment request to WMS and then Confirm shipment back to Fusion. We are facing f…
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Consignment InventorySummary: After done the consignment PO receipt, while we are consume the item at that level user want to know the item current price. For example three month back consig…
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How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou…
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Another Lot Number defaulted for Return Transfer Order shipment instead selected in Return ReceiptsHi Team, In Oracle Fusion Inventory Management, while performing Return Transfer Order shipment, another lot number is getting shipped instead of lot number selected in …
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How can I bulk upload Locations for inventory organization along with DFF's in Oracle FusionSummary: Hi, How to bulk upload locations for inventory organizations only along with DFF's in oracle fusion inventory management. Note: We are not using HCM module. Reg…