Category 169
Discussion List
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Settings and procedures for executing one-step shipping by creating a pick wave.Summary: Please tell me about the settings and procedure for executing one-step shipping by creating a pick wave. There are no particular release rules set. Content (ple…RYOJI FUNAYAMA-Oracle 11 views 2 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management -
Can we generate multiple cycle counts on a single daySummary: Once the cycle counts are recorded and submitted for daily frequency cycle count to generate another count on that day. Reason is the inventory controller after…Santhosh K Gaddam 13 views 2 comments 0 points Most recent by Santhosh K Gaddam Inventory Management -
What is timeline for the availability of dual UOM for mobile inventorySummary: Currently, we cannot use Mobile Inventory since it is not capable of handling dual UOM. When will this available? Content (please ensure you mask any confidenti…
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Receipt number uniqueness across Inventory orgs/BU'sWe have set up receipt numbering as automatic in the receiving parameters. As the receiving parameters are set up at Inventory org level, same receipt numbers are genera…Sumukhesh Krishnamurthy 21 views 10 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Historical approved cycle counts classes are overrden during ABC Re-classificationSummary: Hi, We have been using Cycle count process from Last one year. Every quarter business re-classifies the ABC items based on current on-hand value. we identified …
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Unable to receive Transfer Order using Mobile Inventory AppSummary: I am getting the error "We couldn't find any matches" when I query the Order Number to receive a Transfer Order via the Mobile Inventory app. Still, I can see t…
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Order line is canceled in OM but line is still showing as backordered in manage shipment linesSummary: How can we remove the backordered line in Manage Shipment Lines as the order line in Order Management is already canceled. This is impacting a custom report fro… -
Is the return to vendor for credit a Redwood only funtionality?In these release notes, it appears that return to vendor for credit is a Redwood functionality only. Is it available in classic at all? If it is available in classic, wh…
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Restriction of Sub inventory Transfers between certain sub inventoriesSummary: The Business currently has sub inventories in Cloud that are classified as vendor owned sub inventories (Consigned) and business owned (non Consigned). Business…
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How to load items in multiple languageSummary: We have requirement where the customer wants to have the item description in 3-4 different languages. We want that the system should automatically translate the…
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Attachment not visible in Review Completed Transactions form for Return to SupplierSummary: Hi The attachments uploaded while returning a PO receipt through "Return Receipts" UI form are not shown in Review Completed Transactions after completing the t…
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Oracle Stocktake Report Not returning any DataSummary: The business is trying to check the stocktake report however it is not returning any values. I have reached out to our reports team but they said that the INV_P…
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Restart Count Sequence at "1" on an existing Cycle Count?Summary: Can the Starting Count Sequence be set back to 1 on an existing Cycle Count and how does that impact what is presented to count? We are trying to set up accurat…Blynn Morris, IU Health 32 views 3 comments 0 points Most recent by Blynn Morris, IU Health Inventory Management
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Item Cost in Cycle countSummary: The assignment group for the items do not change based upon the transactional values (costs) once they are already defined. Let us know if there is any other wa…
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Single Business unit with Multiple Legal entities and Multiple Inventory organizationsSummary: Hi Team, We have requirement to have single business unit for multiple Legal entities which are having different inventory organization. Example: Inventory orga…Santhosh kumar Munagapati 76 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Tolerance Error While Receiving the Expense POSummary: While receiving the PO in the "My Receipts" Screen from the requester login we are getting the following error message. "You must enter a transaction quantity t…
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Serial number is getting re-assigned to same item immediately after the Sales order issue.Hi Team, For one of the items with serial control in the system was assigned one of the serial number, which is issued out during sales order issue. After few days the s…
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Oracle future plan on 'Manage Item Quantity'taskSummary: 'Item Quantities' Using a Redwood Page is added as a separate task with some new features than "Manage Item Quantities" task. Unlike other redwood pages enablin…
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How to capture different fill levels for containers for a single lotSummary: In this business scenario, a drum is produced in gallons where the standard fill level is 50 gallons, but when producing there is a leftover amount that fills a…Nathan_T_Lee52 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Mobile InventoryHi Team, This is to confirm with Oracle, on the list of compatible devices for Mobile Inventory. Does TC57X Andriod10 supports oracle mobile inventory? This is used for … -
Unable to Purge Cycle CountSummary: Hello, A cycle count definition cannot be purged through the scheduled process "Purge Cycle Count" or the manage cycle count interface actions → Purge Cycle Cou…
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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How to get Item on hand quantity for backdatedBusiness wants to know the Item on hand quantity balance for the backdated, for example, the user wants to extract the on hand for the previous year i.e. Dec month 2024.…
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How do I create a movement request for an item on back order date?I want to create a movement request issue for the past date. But the system is allowing me to enter the current date and future date.Devisetty Vasudeva Rayudu 13 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Adding an additional line during an inventory transactionHello, we have the following scenario where the user creates multiple lines during a miscellaneous transaction. the issue is that when we are adding additional line, the… -
VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea…
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I have followed the oracle note to correct receipts but it doesn't workSummary: I have called the REST API mentioned in Oracle doc (FUSION:SCM:RCV: Sample REST API Payload for Correction Receipts (Doc ID 2876314.1)) but it works only as inc…
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What is the use case of defaulting unit of issue on transactionSummary: What is the use case of defaulting unit of issue on transaction . We have set unit of issue aa box 10 on an item. Created a pr , it is defaulting primary uom of…
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REST API to get Manage Inter-Organization Parameter detailsSummary: We have a business requirement to get the source & destination organization details defined in the Manage Inter-organization Parameter page. Do we have a REST A…Neha_Raj 91 views 2 comments 0 points Most recent by Uma Ravi- GCS India-Oracle Inventory Management