Inventory Cloud
Discussion List
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How do I view the cost center tied to a subinventory?Summary: The user wants to be able to view subinventories within Supply Chain Execution and view what cost center is tied to each. What is the navigation to see cost cen… -
Redwood Page Receive Expected Shipments DFFsHi, Today in the classic receiving page, I have a personalization to make the Lot DFFs read-only. In the Redwood UI equivalent, Receive Expected Shipments, I would like …
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Where can I view the positive and negative hit/miss analysis for counted items in Oracle Fusion?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Where can I view the positive and negative…
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Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys…Sriram Balasubramanian 61 views 10 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…
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Material Expiration Advisor AI Agent provides incorrect url for movement requestsSummary: When asking the Material Expiration Advisor agent to create a movement request, it provides an incorrect URL Content (please ensure you mask any confidential in…
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Is it possible to enter the COO after receiving if it was missed during the receiving process?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Is it possible to enter the COO after the …
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Unable to create pick wave for Transfer Order when the sub inventory is defaultedWhat is the purpose of the highlighted sub inventory field? I'm unable to create pick wave for transfer order if I select a sub inventory here. Is it the pick from sub i… -
how create inventory trasanction with redwoodSummary: when try to create a miscelaneous transactions from item cuantities the IU after select the inventory organizaction stay in blank Content (please ensure you mas…Octavio A. Mtz 1 view 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Expected Receipt date not populated on Transfer order after Shipment line Closed in Source orgHi All, We are facing in B2B process flow, after transfer order is Shipped confirmed in Source Org. The expected Receipt date is not populated, and when we search the TO…Velkumar Sankaran 11 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project…Srinivas Reddy 11 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to perform Lot Translation with Item RevisionSummary: Business has a scenario where in EBS they are performing lot translation for a revision controlled item. So they are able to choose the revision and lot against…
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How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…
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Cycle count feature is not working in redwood -24DSummary: there is feature released by Oracle not working for Business users. Redwood: Create Cycle Counts Using a Redwood Page Content (please ensure you mask any confid…
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Why hasn’t Receipt Deliveries been added as an Inventory Mobile Access feature?Summary: Hi Oracle Team, We are currently working with Inventory Mobile ("Inventory Execution"). One of our processes involves performing Delivery Goods. However, to add…
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item rules to configure receipt routing method on item master based on organization in oracle fusionSummary: Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion. For Example, if item is assigned to organiz…Priya Kushwah 1 view 3 comments 0 points Most recent by Ravi06-Oracle Product Master Data Management
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Transfer Order - Shipment lines stuck with "Pending inventory processing" statusSummary: Transfer Order shipment is shipped and the shipment is closed, but the shipment lines are stuck "Pending inventory processing". This is causing not able to rece…VMITTAKANTI-HCG 672 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Ad-hoc Inspection at Receipt Level for PO with Non-Inspection Routing (Oracle Fusion)Summary: Hi Experts, I have a requirement related to Receiving and Quality Inspection in Oracle Fusion and would appreciate your guidance. Scenario: We have Purchase Ord…Aashish Redkar 1 view 1 comment 0 points Most recent by Satya Nimmagadda-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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copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure…Jai.S.Chavan 21 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…Venkata Ramana Gunda 11 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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Restrict item change order type dependent on specific attributesSummary: we want to restrict user to use specific item change order type only when he made changes to Min-Max Qty attributes. Content (please ensure you mask any confide…Yogaa_Pa 1 view 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite… -
Increase Locator Character LengthSummary: PREDEFINED_STOCK_LOCATORS has a character length limitation of 10. I created a new value set of 20 and inserted the value set in the locator key flexfield, but …
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Is there any Approval Workflow which can be defined for Supplier Returns Without Receipts?Summary: Hi Oracle Community, Our requirement is whenever a user performs a Return Receipts or Supplier Returns Without Receipts, we want to route it through an Approval… -
Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?Summary: Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?Rajarshi Chatterjee 1 view 2 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?Summary: Under RCV_HEADERS_INTERFACE I used NEW as the transaction type , entered the Receipt number, under RCV_TRANSACTIONS_INTERFACE I used transaction type of CORRECT…