Inventory Cloud
Discussion List
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What is the purpose of Lot Substitution Enabled = YesSummary: Can someone please tell how/ in which transactions Lot Substitution enabled = Yes is used ? and how does it impact ? Content (please ensure you mask any confide… -
How to display two tiles for Inventory Management under Supply Chain ExecutionSummary: How to display two tiles for Inventory Management under Supply Chain Execution Inventory Management(Classic) and Inventory Management. Content (please ensure yo…
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Item Quantities Export All is disabled when I cross OrganizationsSummary: In Redwood: Item Quantities now that 26C went in when I search on an item number and it returns the Organizations that contain this item, the export all is grey…
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Unable to return the Expense based transfer order in fusionSummary: We have a requirement where we need to returned the transfer order which is destination type as 'Expense'. As the current solution is directly been connected vi…Krupesh Mukesh Joshi 61 views 4 comments 1 point Most recent by Mukesh P-Oracle Inventory Management
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Need workaround for returning a expense based transfer orderSummary: Our customer has created a TO with expense destination type which is closed and ow when they are trying to return they are getting an error which we have explai…
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Profile Option : INV_MINMAX_REORDER_APPROVED 26B VS 26CSummary: Profile Option : INV_MINMAX_REORDER_APPROVED is set as "Incomplete" and Requisition created from Min-Max used to stay in "In-complete" status in 26B However in …
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244…Santhosh Kumar Patha 583 views 4 comments 0 points Most recent by Santhosh Kumar Patha Inventory Management -
Is there a privilege to modify the receipt as an Approver?Summary: Seeking guidance on whether an approver can edit/modify receiving details directly during approval. Content (please ensure you mask any confidential information…
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List of Index Programs Required for Inventory Redwood PagesHi Experts, We are currently enabling Redwood pages for Inventory Management and understand that certain index programs (ESS jobs / OSCS ingest processes) need to be exe…
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Is it possible to avoid duplicate serial number just for item that are on stock?Summary: to avoid duplicate serial number just for item that are on stock Content (please ensure you mask any confidential information): We set differents item numbers f…Mauricio Camps R. 10 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management
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Is it possible to enter Serial number for work order component to enter during Shipment?Hi Community, Need help on the below. @Yann Consolin-Oracle @Lynn Du-Oracle @Adnan Siddiqui-Oracle @Shyam Patel @Victor Martin We have a requirement to enter serial numb…
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Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIESSummary: Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIES We have enabled the Redwood experience for Return Receipts in Oracl…
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Export to excel from Receipt Lines Infolet for all inventory organizationSummary: Export to Excel from the Receipt Lines Infolet does not consistently export data when All Inventory Organizations are selected. We are trying to export the Rece…
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Why is Create Debit Memo turned on when I select Return for Credit on the supplier return screen?Summary: I am creating a return to supplier. I want to keep the PO line closed, because I do not expected a replacement. I expect a credit memo from the supplier for the… -
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… -
How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…Murugasamy Velusamy-Oracle 1 view 1 comment 0 points Most recent by Alexis Delattre Inventory Management
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26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
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Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.…
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
End to End Scenario steps for Kanban in Oracle FusionSummary: Hi Gurus, Can you please help me with steps involved in end-to-end Kanban scenario in Oracle fusion for supplier, intra org and inter orgs for the Redwood relea…
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Redwood UI "New Pick Wave" is not loadingSummary: Have enabled the redwood UI for the Pick Wave functionality and when clicking on the task New Pick Wave, the UI page opens and its in loading status for a long …
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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Unable to hide or edit components in Manage Transfer OrdersSummary: When attempting to edit a page and hide components in Manage Transfer Orders, the option to edit, delete, or hide component is unavailable. Content (please ensu…
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Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme…
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Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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Purchase Order Receiving ErrorSummary: We are encountering a receiving error against the Purchase Order that has an ASN. The Receipt Interface shows the following error message: The receiving transac…SukumarKondaveti 21 views 3 comments 0 points Most recent by Murugasamy Velusamy Inventory Management
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Purging and archiving master and transactional dataHi Expert, Anyone could advise how to purge or perform data archiving in Oracle Cloud, this action to prevent huge amount of unnecesary data that may causing slow perfor…KRISNAARI 71 views 3 comments 0 points Most recent by Ravi Nadiga-Oracle Product Master Data Management