Inventory Cloud
Discussion List
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When a purchase order is received by PO number? Does the ASN get closed out automatically?Summary: For international purchase orders our client is creating an ASN in Oracle to prevent planning from rescheduling the purchase order. The purchase order is receiv…Oracle SCM SW 31 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management -
Can we fetch uom conversion (interclass and intraclass) at organization level?Summary: Can we fetch UoM Conversion (interclass and intraclass) at organization level? Content (please ensure you mask any confidential information): Version (include t…
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How does Advanced Shipment Notice impacts the Planning moduleSummary: We'd like to know what implications ASN (Advanced Shipment Notice) have in the planning module. The ask is that the planning module should be smart enough to ca… -
How to mass update the 'Manage Shipping Document Output Preferences'Summary: we want to update email preferences in 'Manage Shipping Document Output Preferences' setup. how can we do this mass update/ batch process? is there any FBDI or …
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Revision of returned serial numberSummary: Hello Expert while I receive back to the stock a serial number that was shipped (by returned or RMA/service) the system let me receive to stock a different revi…
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Oracle SCM - Inventory FBDI load and date issueWe are currently implementing Oracle inventory and costing. We are loading our data using FBDI template. All the inventory transactions are loading to Oracle but issue i…
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Catalog is gray out and unable to update in Manage Min-Max Planning Classification Groups setup formTusharD 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management -
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Sample Payload for Misc. Transaction for a Lot controlled item with DFF at lot levelSummary: Sample Payload for Misc. Transaction for a Lot controlled item with DFF at lot level Content (required): Hi, Can you please share Sample Payload for Misc. Trans…
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Create Consigned PO without consigned agreement.Summary: We have a requirement of creating a Consigned PO without creating Consigned agreement. Content (please ensure you mask any confidential information): Version (i…
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Unable to see Inventory transactions for Quick Ship txnsSummary: Review completed transactions does not show the inventory transactions after completing the quick ship process of a sales order but unable to see the inventory …Divya Panuganti 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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What are the various impact of changing the Legal Entity and PCBU in Inventory OrganizationSummary: Initially, the Inventory Organization was associated to a common Legal Entity. But now the customer is requesting for a change in the Legal Entity mapping. We h…
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
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We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou…
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Adding default value to a Shipment LookupSummary Adding default value to a Shipment LookupContent Getting the following error when creating a DFF at the shipment level The default value must be a SQL SELECT sta…
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Solution Requirement for a Business Process - InventorySummary: Hi, There is a requirement from client for a BU. The Business having following process. Please advise us whether we can cater the requirement through Oracle Fus…Mohamed Ramees 31 views 2 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Subinventory and locator restriction for item for all transactionHi, Required to restrict the subinventory and locator against an item for all the transaction and user should not change locator. Kindly provide is there any possibility…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Issues with joining xxal_transfer_order_lines and dos_supply_linesSummary: Issues with joining xxal_transfer_order_lines and dos_supply_lines Content (please ensure you mask any confidential information): As per Oracle docs , SOURCE_LI… -
Can User Defined LOT Numbers be restricted?Summary: Currently the system is designed to generate LOTS as per user defined. Client want the LOTS only to be 4 digits not a digit less nor 1 digit more. The Lot numbe…
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Locator TransferHi, Is there a way to transfer item from one location to other without providing Item, Qty and Lot details. Type in a From Location to a To Location. All parts associate…
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If the schedule start date isn''t the first day of the week, a partial first period....Summary: If the schedule start date isn''t the first day of the week, a partial first period and work week will be generated. Do you want to continue? (RCS-3360278) I ge…
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How to create context defaulting for shipment header DFF?Summary How to create context defaulting for shipment header DFF?Content How to create context defaulting for shipment header DFF? -
Item revision in Master Organization not updating in child OrganizationHi, We have two organizations A Org and B Org. I am changing the revision of A org by creating a change order and I want the same revision to be populated automatically …
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How is Quantity calculated on Inventory Value by Item screen?Summary: How is Quantity calculated on Inventory Value by Item screen? Content (please ensure you mask any confidential information): If I go to Supply Chain Execution >…
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Cancel a transfer order after it has been shippedSummary: We want to cancel a transfer order as the receiving was not completed physically but the transfer order has been shipped. Is there an option that can help in ca…Shreya Sinha 146 views 18 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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While Configuring Approval rule for New Item Request getting an Warning in Validation.While Configuring Approval rule for New Item Request getting an Warning in Validation. The requirement is every New Item Request should go for an approval , irrespective…Sabby 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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is it necessary to run perform shipping transaction ESS job after ship confirm of order by APISummary: When we ship confirm order by API we have to run Perform shipping transaction ESS Job in order to progress the order to shipped status. Can we add any parameter…