Inventory Cloud
Discussion List
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item rules to configure receipt routing method on item master based on organization in oracle fusionSummary: Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion. For Example, if item is assigned to organiz…Priya Kushwah 5 views 3 comments 0 points Most recent by Ravi06-Oracle Product Master Data Management -
Transfer Order - Shipment lines stuck with "Pending inventory processing" statusSummary: Transfer Order shipment is shipped and the shipment is closed, but the shipment lines are stuck "Pending inventory processing". This is causing not able to rece…VMITTAKANTI-HCG 592 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Where can I view the positive and negative hit/miss analysis for counted items in Oracle Fusion?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Where can I view the positive and negative…
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Ad-hoc Inspection at Receipt Level for PO with Non-Inspection Routing (Oracle Fusion)Summary: Hi Experts, I have a requirement related to Receiving and Quality Inspection in Oracle Fusion and would appreciate your guidance. Scenario: We have Purchase Ord…Aashish Redkar 1 view 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Why hasn’t Receipt Deliveries been added as an Inventory Mobile Access feature?Summary: Hi Oracle Team, We are currently working with Inventory Mobile ("Inventory Execution"). One of our processes involves performing Delivery Goods. However, to add…Javier Zakzuk 1 view 2 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management -
how create inventory trasanction with redwoodSummary: when try to create a miscelaneous transactions from item cuantities the IU after select the inventory organizaction stay in blank Content (please ensure you mas…Octavio A. Mtz 1 view 2 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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How do I view the cost center tied to a subinventory?Summary: The user wants to be able to view subinventories within Supply Chain Execution and view what cost center is tied to each. What is the navigation to see cost cen…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Documentation on REST APIs for cloud SCM 26B missing staged transactionsSummary: Reviewing 26b rest services and I noticed staged transactions are missing. Content (please ensure you mask any confidential information): When comparing the 26a…David Wright - More4apps 11 views 0 comments 1 point Started by David Wright - More4apps Inventory Management -
Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure…Jai.S.Chavan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…Venkata Ramana Gunda 12 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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Restrict item change order type dependent on specific attributesSummary: we want to restrict user to use specific item change order type only when he made changes to Min-Max Qty attributes. Content (please ensure you mask any confide…Yogaa_Pa 1 view 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite… -
How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project… -
Increase Locator Character LengthSummary: PREDEFINED_STOCK_LOCATORS has a character length limitation of 10. I created a new value set of 20 and inserted the value set in the locator key flexfield, but …
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Is there any Approval Workflow which can be defined for Supplier Returns Without Receipts?Summary: Hi Oracle Community, Our requirement is whenever a user performs a Return Receipts or Supplier Returns Without Receipts, we want to route it through an Approval… -
Unable to create pick wave for Transfer Order when the sub inventory is defaultedWhat is the purpose of the highlighted sub inventory field? I'm unable to create pick wave for transfer order if I select a sub inventory here. Is it the pick from sub i… -
Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?Summary: Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?Rajarshi Chatterjee 1 view 2 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?Summary: Under RCV_HEADERS_INTERFACE I used NEW as the transaction type , entered the Receipt number, under RCV_TRANSACTIONS_INTERFACE I used transaction type of CORRECT…
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Expected Receipt date not populated on Transfer order after Shipment line Closed in Source orgHi All, We are facing in B2B process flow, after transfer order is Shipped confirmed in Source Org. The expected Receipt date is not populated, and when we search the TO…
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Displaying DFF in Redwood page for Miscellaneous Transactions.Summary: Hello, I have a DFF as defined below. It was showing OK in the traditional Misc. Transactions page doing account alias receipts / issues. I enabled the Redwood … -
Refresh Snapshot in configurator is not updatind the model and its structureSummary: We have an ATO Model, that we imported to configurator from PIM. The ATO Model has a structure of Option Class and some Standard items under it. The first impor…
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25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version…
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How to Identify Return Transfer Order Number that got created using REST API's?Summary: Hello https://us.v-cdn.net/6034893/uploads/55BM3UG0HHZA/sr-234-0002303439.docx Community, We already have the API and the working payload to create a return TO …
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Unable to scan barcode using Mobile InventorySummary: Our customer is a health care service provider. We have configured Item relationship with GTIN in Item Master. Customer receives and issues item using scanner. …