Category 169
Discussion List
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Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue… -
Add additional information field permanently in Transaction History under My Receipts(New)Summary: We have requirement to add Additional Information field in Transaction History under My Receipts(New). Now every time we come to Transaction history and we have… -
FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f… -
How to overpick and overship manufactured quantities?Summary: Hello, We would like to know how to overpick and overship the manufactured quantities. Let's say the Sales Order quantity is 100, but the manufactured quantity …Eric Serra I Paradis 53 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Inventory Management
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Update the 'Requester' name in the Transfer OrderSummary: Can we update the 'Requester' name of an existing Transfer Order Content (please ensure you mask any confidential information): Version (include the version you…
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Delivery date to be defaulted to empty but mandatory for end user.Summary: Delivery date to be defaulted to empty but mandatory for end user to enter expected delivery date per line item. Check at the GRN level to hide the default rece…
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How to Control LOV of standard field in Inventory Management (New) via custom lookup or Custom RoleWe have requirement to control the list of sub-inventories at transaction level in Inventory management for all kind of inventory transaction. We want to explore if we c…Mayur_Panchal-Oracle 2 views 0 comments 0 points Started by Mayur_Panchal-Oracle Inventory Management
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How to make list of values populate for return reason in Redwood My Receipts (NEW)?Summary: The list of values for Return Reason is not populating in the New Redwood My Receipts interface as it does in the classic UI. We have encountered an issue where…
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How to create custom alerts in Oracle Fusion as like in EBSSummary: Requirement is whenever transactions created on put away screen then Alerts should trigger. Is there any feature that can use in Oracle fusion. As per my analys…PadmanabhamP 226 views 4 comments 0 points Most recent by User_2WSVO Reporting & Analytics for Sales
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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How to verify a cancelled ASN in Oracle cloud Inventory ManagementWe a business use case to requery/track a cancelled ASN in future. We can see it on the Supplier Portal but not in Inventory Management. Had some one been across this si…Harsha Addagada 24 views 3 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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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 - At…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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Help on generating the Electronic RecordsSummary: Hello Friends, I need help on one issue. I have the E-Records set up for an inventory org already. I can process everything fine, I can see the Electronic Recor… -
How to end-date locators in bulkWe have a requirement to update the end-date of locators in Bulk, How can we proceed?
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Inventory Redwood screen problems.Summary: Several problems exist in the Inventory Redwood screens. Content (please ensure you mask any confidential information): Inventory Transactions: It doesn't allow…
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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How to Copy DFF value into Standard Source subinventory fieldHi, While creating the move order issue transaction, we are storing the source sub-inventory value in DFF. the List of value we are controlling based on user. Since we d…Mayur_Panchal-Oracle 13 views 0 comments 0 points Started by Mayur_Panchal-Oracle Inventory Management
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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…
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Redwood Receipt : Order to Receive - Line description not displaying in full lengthSummary: When user tries to receive specific lines from many available description is one the reference user is depended on. However, in Redwood Receipt page Orders to R… -
Subinventory and Locator are not defaulting while receiving purchase orders in Mobile Inventory UISummary: When we receive a purchase order in classic Inventory Mangement. The subinventory and locator gets defaulted automatically based on the item transaction default…
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What is the privilege required to see Inventory management (Mobile)?Summary: We customized a custom role that the users can only review item quantities. We can assign within this custom role to review item quantities in Inventory managem…Celina Liao-Oracle 21 views 1 comment 1 point Most recent by Sajid Khan Bangash Inventory Management
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Currency is displayed in the Ordered, Received to Date and Invoiced columns in My Receipts (New)Summary: In the My Receipts Redwood page the Order, Received to Date and Invoice columns display the vlaue as CurrentlyAmount i.e. NZD100.05. This is uncessesary as ther…
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Is there any step document to understand the FBDI upload for Cycle count process.Summary: Is there any step document to understand the FBDI upload for Cycle count process. Content (required): Version (include the version you are using, if applicable)…VGK13 22 views 12 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management