Inventory Cloud
Discussion List
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Item Shortage Redwood UI Unable to view demand and supply beyond next 7 daysSummary: We have a requirement to check all possible open supply and demand in Item Shortages redwood UI. Currently we can only see open supply and demand for the next 7… -
Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti…Srinivas Reddy 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Assigning an order in created Status to an Outbound load via RF doesnt update the Otbound load screeSummary: I can assign an order in "created" or "allocated" status to a new load via RF, but when I check the outbound load screen, it hasn't been updated with the associ… -
Purchase / Sell a kit while storing the components ?Summary: Is there a way to create a kit item to purchase and sell, while storing the components only ? Content (please ensure you mask any confidential information): Her…
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Default Sub inventory on Mobile Receive goodsSu The sub inventory is defaulting from the source document when receiving the PO through Mobile Receive Goods; however, the system is still prompting the user to manual…
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Work Order Not Appearing in Create Reservations Screen When One Component Has No On-Hand QuantitySummary: We are expecting the work order to appear in the “Create Reservations” screen. The work order contains two component items. There is sufficient on-hand quantity…
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Project stock to common stock transfer notificationSummary: We have a requirement that when a project stock is moved to common stock (through Create project transfer), a notification must be generated. Any suggestions ab…
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Access to create/update Item Subinventories and Locators onlySummary: We need to provide access to some users only to create/update Item Subinventories and Locators. These users should not have access to create/update Subinventori…
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In Redwood ASN, when ASN for a PO Line is Cancelled, cannot create new ASN for same PO LineWe are verifying the Redwood ASN/ ASN functionalities and limitation for 25C and simulating with actual client business use case. 1. Enabled Redwood ASN 2. PO Line has Q…Rhine Gabat-Oracle 2 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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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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Expected Receipt Date is not getting calculated correctly while creating the ASNSummary: The Expected Receipt Date is not getting calculated correctly while creating the ASN against the PO. It is always defaulting to SYSDATE. Content (please ensure … -
Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…HIROYUKI_RAYWOOD-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Redwood - Unable to Create a Transfer Order in new pageSummary: Trying to create a transfer order on new Item quantities page but could not find my items in that page. Content (please ensure you mask any confidential informa…Marcelo Descio-Oracle 21 views 4 comments 0 points Most recent by Pablo Pallares Inventory Management -
How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go…
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RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy… -
Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex…
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Return Transfer Order cannot be cannot be cancelledSummary: A return transfer order was initiated by business user against a transfer order. This was not needed and now the return cannot be cancelled. This Return transfe…
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Way to interface confirmed receipt lines to WMS again post quantity updates on PO lineWe have a scenario where initially PO lines are getting interfaced to WMS and receipt confirmation is completed. Post that user is updating same PO lines which were clos…
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Upon receipt on a expense item, could we notify the requester?Summary: Hi Community - Upon receipt on a expense item, could we notify the requester. For our client the expense goods do not get delivered to the requester, they pick …
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Working payload for service PO receipt transactionDoes anyone have a sample working payload for service PO receipts for the below endpoint? /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests Even for service PO…
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Can I use "Generate Receipt Advice" to Brazil?Hello people, I am designing a integration from Oracle Inventory to 3rd party. I need to send a Receipt Advice to 3rd Party, but in Brazil we use FDC. Can I follow this…
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How to create a cycle count which will generate last week of every monthSummary: We have a requirement to create Monthly Cycle Count which should be generated last week of every month Unfortunately, I am unable to get it to work with Frequen…
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Return to Supplier for Credit Only - process without subinventorySummary: We would like to create a Return to Supplier for Credit Only (Redwood features), but we will not be bringing the inventory back in house, thus want to process t…
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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Internal Requisition for Item with Zero On hand from source inventory in Purchase Requisition PageSummary: We have a case of internal material transfer where the item currently has zero on-hand quantity. When attempting to create the purchase requisition, the system … -
How can we restrict pick confirm to a specific subinventorySummary: We have a requirement from the customer to allow Pick Confirm transactions for specific sub-inventories, while restricting Pick Confirm for others. To achieve t…
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Unable to have the account derived from the DFF on the Misc issue transaction in Inv MgmtHello we have a requirement where the client needs to Misc issued it out the quantity and it needs to billed to the particular employee. The employee details is been con…
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Oracle Fusion SCM – Item Organization IsseuHi Oracle Community, I’m facing a critical issue while uploading Item Translation Descriptions using Visual Builder Excel Add-in. The upload process completes successful…
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How to have LPN labels generated in real time similar to Oracle WMS using Advanced Inventory?Summary: We are doing a POC on Advance Inventory Management and looking for a functionality to generate lpn labels in real time like we get in WMS. Content (please ensur…