Inventory Cloud
Discussion List
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Create Pick Wave screen - set as default value for Create Pick WaveSummary: Hello experts, In Oracle Inventory, when a user creates a Pick Wave, there are many options available in the List of Values (LOV) for the Release Rule field. Is… -
Profile option: Profile Option Code: INV_TM_SHORT_SERVICES_LAST_ACTION_CHECKAs a workaround for the inventory adjustment issues because of patch applied on April-19 following profile option soln. has been proposed by Oracle: Profile Display Name…
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How can an attachment be removed or replaced in the GRN UI if the user attaches the wrong one?Hi, How can an attachment be removed or replaced in the GRN UI if the user attaches the wrong one? Thanks -
Unable to restrict lot material status with role through AL expressionSummary: We want to restrict lot material status with role through AL expression like below #{!securityContext.userInRole['INV_INVENTORY_MANAGER_JOB_CUSTOM_ROLE'] && !se…
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Make Note field as Required field on Return Receipt PageSummary: We have a requirement to make 'Note' field mandatory on the 'Return Receipt' Page. Looks like it is a link and we are not able to achieve it through page compos…
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Why item cost is rounding off in Miscelleneous Transaction?https://us.v-cdn.net/6034893/uploads/6AGR4LLD53Y2/screenshot.docx Summary: Item cost is rounding off in Miscelleneous Transaction, can we keep the decimals we enter in c…
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Question on Consigned InventorySummary: We have the following Business use cases on Consigned inventory processes and wanted to see if anyone else has these same scenarios and how they have handled it…
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Do we have white paper on FBDI for Inventory TransactionsSummary: Is there any white paper on FBDI for Inventory Transactions to understand purpose of each column of InventoryTransactionImportTemplate Content (please ensure yo…Santhi Vakacharla-Oracle 11 views 2 comments 0 points Most recent by Manali Biswas-Oracle Inventory Management
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BOM Item Structure Migration: IMPLEMENTATION_DATE Defaulting to SysdateSummary: Hi Experts I'm encountering an issue while migrating BOM (item structures) through FBDI or API. My goal is to set both Start Date (EFFECTIVITY_DATE) and Effecti…
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Issue in inventory Misc receipt transaction issueHi I am trying to create misc inventory receipt transaction but it seems i am not correctly passing Dff information. I need to send Context attribute . Can you please co…
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import costing mapping setsSummary: I am trying to impost new mapping into the COA. I have export the template and filled in the same data I use to manually key this information. I also export the… -
Asset from Receiving - Item without asset categorySummary: Is there a solution to capitalize fixed Assets upon receipt to expense without an asset category definition on the item? The mass addition came without a catego…Yftach Paschur-Oracle 32 views 2 comments 0 points Most recent by Yftach Paschur-Oracle Inventory Management -
Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We would like to…
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How can we get GSR to pick up orders regardless of current on-hand availability?Summary: In order to use Oracle's suggested architecture to integrate OM, INV, OTM, and WMS, we need orders to interface into WMS regardless of current on hand balance. …
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Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by …
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cancel the movement request when pick slip is partially confirmedSummary: We are generating a movement request and pick slip numbers .We want to cancel the movement quest when the partial quantity is pick confirmed, for the remaining …
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Cycle Count Transaction Using API shows transaction date one day back.Summary: Content (please ensure you mask any confidential information): We are doing cycle count transaction using a REST API. When I review these in UI Review Completed…Ashish_Kumar 11 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Inventory Management -
Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier … -
Is there a way to enabled a sub-inventory field for editing while creating and editing PO.Hi Team, When creating/editing a PO, subinventory field is enabled for editing. However, NO sub-inventories are appearing in the selection options. This is NOT true in l…
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Adding a customized ABC classification for Item CategorizationUsers want to use their internal classification for A,B,C categorization of items. The classification will consist of Forecasted Demand of every item for the whole calen…Harsh211097 21 views 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management
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Criteria for Picking if item is present in different locators under same subinventorySummary: Our business did not define any Picking rules like FIFO or LIFO. For the seeded picking rules defined by system, we didn't do any org assignments. In sales orde…Koti Reddy Chintaguntla 101 views 7 comments 0 points Most recent by Yuki Hanawa Inventory Management
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DFF at Shipment header and Shipment linesSummary: Hello Everyone, The customer would like to have more than 50 attributes as DFF at shipment headers and around 40 at shipment lines. We have exhausted with the n…
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A receiving transaction processor error occurred while creating an ASN against the Drop ship POSummary: not able to create ASN for the DROP ship PO error at submit A receiving transaction processor error occurred for the following number of receiving transaction l…
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How to delete/reduce the On hand quantity of an item without creating an order?The item quantity is loaded twice, so what could be the workaround to reduce it without creating a type of order?
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Ship confirm rule change automaticallySummary: For some shipments, the ship confirm rule is required to be different from the one assigned in the shipping parameters. Content: The assignment of ship confirm …JOSE.GONCALVES.4458 1 view 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to update the unit cost of item under Cost Accounting?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle visual Builder: Picking Transaction Rest APIWe are trying to Use oracle visual builder add-in to perform picking transaction with following error. the sheet have the same values as post man which was integrated su…
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…Ahmed Maher Kadeh 313 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Inventory Management -
Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i…
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BULK MATERIALS REQUIREMENTHello and good day! Dear Oracle Community friends, Would you know if the Manufacturing module can provide a bulk materials requirement report for them to provide to Inve…