Inventory Cloud
Discussion List
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Not able to find any item on the new Mobile subinventory transfer pageSummary: I am trying to perform a sub-inventory transfer using a new mobile inventory application as detailed in the below 24B release. https://www.oracle.com/webfolder/… -
Interclass UOM Conversion SpecficSummary: Hi Team, We are currently attempting to upload interclass conversion data for specific items related to an inventory organization. We have utilized the Import a…
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Redwood inventory management landing page for all organizationSummary: We want to know if there is a way to see the statistic for All organizations in the redwood page like it the classic inventory mangement landing page Content (p…
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why doesnt Redwood KPis in inventory Management landing page give me data?Summary: I added a few KPIs in the landing page of the redwood inventory management module but no data is showing for the same. It is not even showing the tabular setup.…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for suppliers, …
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Is there a way to prevent items from being returned to the supplier after a specified number of daysSummary: Is there any functionality available to prevent items from being returned to the supplier after a specified number of days. We want to restrict customers from r…
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HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Inventory quantity not deducted after shipment confirmationAfter completing the shipment confirmation for a sales order, the actual on-hand inventory quantity was not reduced. May I ask whether the inventory will only be reduced…
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Is there a seeded report to identify items that have not been transacted for an extended periodSummary: We are looking for a seeded report through which we can identify items that have not been transacted for an extended period so that they can be made obsolete Co…
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what the use of following flags in Subinventory -- Asset Subinventory, Depreciable, Quantity trackedSummary: Hi Content (required): Can you please elaborate the use of these flags in subinventory - Asset Subinventory, Depreciable, Quantity tracked Version (include the …
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 8 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …Alejandro Cano 134 views 5 comments 0 points Most recent by Naveen Peruru-Oracle Inventory Management
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update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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Unable to transfer reservation from user defined demand to sales orderSummary: Does the application allow transferring a reservation against user defined demand to a sales order ? Content (required): We have reserved some POs and Onhand in…
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
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Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …Ghina felemban 247 views 13 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…Mano_Oracle-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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New Mobile Inv - Receive Goods page error "we couldn't create the receipt"Summary: On the New Mobile Inventory - Receive Goods page, I am getting the error "We couldn't create the receipt". Content (please ensure you mask any confidential info…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Business Rules Configuration in Receiving Returns - Create PageSummary: Hi Community Need help on below - There is a requirement to configure Business Rules and control the value of the “Physical Material Return Required” checkbox w…
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Hold item lot quantity for specific number of days before shippingSummary: After Work order (WO) completion item lot quantity should not be available for inventory transactions for specific number of days Content (please ensure you mas…
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PerformShippingTransactions FBDI with parent-child packing unitsSummary: Have a PerformShippingTransactions FBDI example to integrate a shipment with parent and child packing units. Content: For Orange Slovakia, we're currently desig… -
Does Manual cycle count decreases the number of counts left for that item for automatic schedules ?Summary: We have a requirement that we count items proactively before daily count sequences generates in scenarios such as capacity issue. Assume Item A requires countin… -
not available for selecting items when create miscellaneous with redwoodSummary: when trying select an item the LOV don't show me the items to create miscellaneous Content (please ensure you mask any confidential information): Version (inclu…
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Why cannot add the new line into an existing Inbound shipment?Summary: I cannot add the new line into the inbound shipment. I can create new ASN and update existing lines in the ASN but I can add the new PO lines into the ASN. I al…