Inventory Cloud
Discussion List
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…Navneet Shekhawat-Oracle 31 views 2 comments 0 points Most recent by Ashwanth R Inventory Management -
AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…Mayur_Panchal-Oracle 75 views 3 comments 0 points Most recent by Amrish_Amradkar Inventory Management
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'Show Other Locations' button is not showing in mobile put away pageSummary: 'Show Other Locations' button is not showing in mobile put away page Content (please ensure you mask any confidential information): Hi All, We are unable to see…
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ASN Shipped Quantities should not be allowed to accept values higher than Ordered QuantitySummary: We are trying to create ASN from Supplier Portal in Redwood Page and we have a requirement that Shipped Quantity should not exceed Ordered Quantity. However cur…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av…Marilynf 271 views 9 comments 1 point Most recent by Shane Hellsten Practice Director Inventory Management -
How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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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 to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
The shipment line XXXXX wasn't progressed because the quick-ship process couldn't be validated.Recently on a go-live, orders were generated massively with awaiting shipping status, but at the moment of inventory management processing, while creating the autoshipme…
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Shared sub-inventory for spare parts pool- EBSSummary: The ask is to investigate multiple options within oracle to have a "shared" sub-inventory that multiple sites could draw off of. The idea is that this sub-inven…
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How to delete WO reservations when the component has been picked to an intermediate subimnventory ?Summary: We pick our WO components from our main warehouse to an intermediate 'Mfg Stage' subinventory. We then issue the components later to the WO. I am finding that I… -
Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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How to create receipt for a PO using barcode?Summary: Hi All, With the latest release on 24B, oracle has introduced barcode scanning to receive the inventory goods. I have created a inventory PO and want to receive…
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Need Internal Requistion number with Transfer Order OTBI subject areaSummary: Hi all We are preparing a Transfer Order OTBI Report and got all the required information we need using the Inventory Transfer Order Real Time Subject Area, We … -
Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin…
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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Process REST-Based Inventory Transactions Efficiently for High-Volume RequestsSummary: In 24A Oracle relased this enhancement to Inventory Staged Transactions: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releas…
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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… -
Print Multiple Shopfloor Pick Slips together when they are allocatedHi All, is there any way we can print pick slips for multiple WOs together in a specific printer, either when they are pick released or after they are allocated?? NOTE: …
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We need to Create a Transfer Order with Direct Receipt at destination Organization with locator.Summary: We need to Create a Transfer Order with Direct Receipt at destination Organization with Destination Subinventory and Locator controlled. Currently, there is not…
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Transfer order is not getting fulfilled after confirm pick slipSummary: Transfer order is not getting fulfilled after pick slip generation Content (please ensure you mask any confidential information): We are trying to the PAR locat…
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Inventory Transaction specific reason codesSummary: Inventory Transaction Reason codes are currently shared across the entire Inventory module, causing users to see irrelevant options for many transaction types. …
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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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At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Whie creating TO for Min max at Org level, getting this error " Getting error While submitting a TO-Transit times were not found between the origin and destinat…
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Is it mandatory that the stock moves to staging sub inventory and then it will be shipped out.Summary: Hi If we are creating an expense requisition for an item which is restricted to a single sub inventory a TO will be created automatically, but while doing the p…
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Is there any possibility of routing Inventory Receiving approvals to the requester?Summary: Is there any possibility to route Inventory Receiving approvals to the requester associated with the corresponding PO line. In the approval rules configuration,…
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Confirm pick in mobile inventory by item.Summary: Confirm pick in mobile inventory by item. Content (please ensure you mask any confidential information): The user doesn't know the order or pick slip number at …