Inventory Cloud
Discussion List
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How to create Transfer Order without creating Internal Purchase Requisition?Summary: How to create Transfer Order without creating Internal Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the… -
What is creation date, transaction date, accounting date in misc. receipt transactionI am using FBDI "Inventorytransactionimporttemplate.xlsm" to load onhand balances in the system by using transaction type as misc.receipt. I have given the transaction d…Santosh Kumar,Rayudu 353 views 16 comments 0 points Most recent by Mehmet K Erisen Inventory Management -
Pick Wave Creation without StockSummary: Can a Pick Wave be created without having Stock and Auto Allocations, Client needs to create Pick Wave document and do the manual Lot allocations only after Sto…
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What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order?Summary: What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order? Content (please ensure you mask any confidential information)…
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Onhand quantity transfer Business event between organizationSummary: Hi I am looking for Onhand quantity transfer Business event between organization for the same Business unit. Regards Mayur Content (please ensure you mask any c…
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I can't find my inventory OrganizationHello, when creating an item: I can't select the inventory organization I can't assign the item classes -
Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can pick,ship and Receive process be automated for Transfer Orders ?Summary: Business requirement is to pick,ship and Receive process be automated for Transfer Orders ? Content (please ensure you mask any confidential information): Versi…
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REST API for Receipt Return in oracle FusionSummary: REST API for Receipt Return in oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have a requirement to return receipt in … -
How to default Value from customer profile dff to be appearing in shipment headerHello Customer need to default value that set in dff in customer profile like shipping cost to be appearing by default during shipment confirmation
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det… -
when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 22 views 1 comment 0 points Most recent by Subhashini Inventory Management
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How to restrict Order and Customer LOV by Inventory Org while creating pick wave?When a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. My ask here is User shoul…
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Is it possible to control user access at subinventory level ?Summary: Business requirement is to control user acess at Subinventory level. If its possible, how to achieve, please guide. Content (please ensure you mask any confiden…
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Perform Shipping Transactions FBDI ORA-30926: unable to get a stable set of rows in the source tableSummary:Since morning we are facing below error when trying to do Perform shipping transaction via FBDI. ORA-30926: unable to get a stable set of rows in the source tabl…
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INV_ONHAND_QUANTITIES_DETAIL Historical dataSummary: 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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Rest API for Pick Wave Release (Auto Pick Confirm and Auto Ship Confirm)Summary: We have a need to run Pick through API. I created a pick release rule with auto pick confirm and ship confirm. I ran a test from Oracle Fusion and it went throu…User_2025-10-31-00-41-41-744 636 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot…
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While performing a return receipt, the serial number drop down is blankWhile performing a return receipt, the serial number drop down is blank, but it has on hand in the system, without that i am unable to submit the trnx.
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EXIST A REST API TO AUTOCREATE SHIPMENTS?Summary: How to create and manage shipments via REST API Content (required): From Inventory management UI I can: 1. navigate to Inventory, shipments, manage shipment lin…
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How to receive serial numbers in a single run through FBDI PO Receipt for over 1,000,000 serials?Summary: Client (Telecom Industry) is receiving serial numbers items for over 1,000,000 quantity. When receiving through FBDI for PO receipt, we are getting error messag…Zaynah Budulla-Bauccha 72 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Correct Field Type for Cycle Count Serial Number Field?Summary: What is the correct format for the Serial Number field when entering the IMEI for serialized items for a cycle count file load? We received the error "You must …
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How to perform misc issue/receipt using rest Fusion but wants to have reason code & notesSummary: I want to use rest API in fusion SCM to perform miscellaneous receipt and issue transaction, in both fields I want to pass reason code and reason notes similar …
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Cycle count - Approval for adjustments over the defined toleranceSummary: Hi If there is any approval cycle for adjustments over the defined tolerance? Thanks BR Tauson Content (please ensure you mask any confidential information): Ve…
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In Manage Trade Operations the POs are not getting displayed to create the Trade OperationSummary: Hi Team, We have an issue with custom role. We have a requirement that the user only have access to manage trade operations in the receipt accounting area. We h…
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Pick Slip / Pick Wave NumberSummary: Content (required): Hi, Can we customize the pick slip/pick wave number? What are the attributes which we can use to group sales order lines during pick wave cr…
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how to transfer on hand quantity from a project to project commonHello, experts around the world. we are looking for a way to transfer inventory from a specific project and task to the common inventory. in other words transfer the inv…
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'Negative balance not allowed' error occured when receip OSP despite of sufficient on-handSummary: Hi, An error is occurring when receiving a OSP. Error Message is like below: Negative inventory balances are not allowed in this organization. The receiving tra…