Inventory Cloud
Discussion List
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): … -
Defining a process in Fusion for Core ReturnsSummary: The client from mining industry is looking for a process to be defined in Fusion for Core Returns Content (required): Cores for the client have a different proc… -
OTBI Inventory Balance Real Time - Quantity on Hand per Serial NumberSummary: We are using the OTBI Inventory Balance Real Time subject area to create an Inventory on Hand Report. The report contains, item name, item description, inventor…
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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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…
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Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use…
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Inventory Transactions Duplicate functionality MISC/Project transferSummary: Duplicate functionality while creating MISC./Project Transfers in Inventory management Pages (Classic UI) Content (please ensure you mask any confidential infor…
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# Inventory Management Multiple Expiry date of Same Lot of Same Item Across organizationWe are getting case of Multiple Expiry date of same Lot of same Item, in Inventory Org Parameter we have removed Lot Uniqueness because there are many items received of …
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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 7 comments 0 points Most recent by Srinivas Reddy Inventory Management -
Automatic Picking of Account Combination in Movement Request Issue with respect to projectSummary: What is the SLA setup required in Inventory Management to enable automatic account combination determination for project-based Movement Request Issues Content (…
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Add item page(MISCELLANEOUS), no longer EDIT PAGE IN VISUAL BUILDER STUDIODear All, Requirement: EDIT PAGE IN VISUAL BUILDER STUDIO - option available on Miscellaneous transaction page. however, after select the Type and Account, click on ' Ad…
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…Arpit Khandelwal 12 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to bulk configure 4000+ LocatorsSummary: Hi Community As a part of Onhand Conversion, we have 100+ subinventories and 4000+ Locators to configure in Oracle fusion Inventory, is there a way to bulk uplo…
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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How do we print Pallet/Shipping labels in Advanced inventory ManagementSummary: "Print Inventory Label" ESS job has only the option to print LPN labels, How do we print the pallet/Shipping Labels? Is there another ESS job for that? Content …
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Redwood: How do you create a misc receipt for a valid item which has an on hand quantity of zero.Summary: In the new Redwood version for Inventory management, to create a miscellaneous receipt transaction it appears you have to go through the Item quantities page. H… -
Choosing between Fusion AIM vs WMS CloudSummary: What are the key baseline criteria to decide between Oracle Fusion Cloud Advanced Inventory Management and Oracle WMS Cloud? We would appreciate insights from t… -
How to Configure Putaway Suggestion in Fusion Advanced Inventory for Project vs Common POSummary: We need to configure Fusion Advanced Inventory Management to intelligently suggest putaway locations based on whether the purchase order line is project-striped…
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Bulk/Mass upload for Project TransferSummary: Hello Inventory Gurus, Is there any Bulk/Mass upload functionality or FBDI for "Project Transfer" transactions in Oracle Fusion Inventory. Please suggest how to…Mangesh Shastri 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
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Is it possible to fill in the 'deliver to location' globally when i receive the expected shipments?Summary: Is there an option to fill in the ‘Deliver to location’ field globally for all lines (update lines) instead of editing them one by one when I try to receive an …
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Oracle Cloud Inventory Review Completed TransactionSummary: Oracle Cloud Inventory Review Completed Transaction why is the account field not populated for costed transactions Content (please ensure you mask any confident…
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Can a miscellaneous transaction in Oracle Fusion Inventory be dated 20 years in the past?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Unable to perform…
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Unable to ship confirm a return transfer order created against the receipt into expense destinationSummary: We are unable to perform ship confirm of a return transfer order which is created against the return receipt of a transfer order to an expense destination. The … -
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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What is the major difference between Intraorg Transfer Order & Movement RequestHi Team, What is the main difference between Intraorg Transfer Order & Movement Request Intraorg TO: Moving material between 2 subinventories within same Inventory Org. … -
We want to make WMS Barcode unique, what expression to write for it in ruleset.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Labra07 11 views 6 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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The ownership to be with source organization during in-transit Transfer orderThe requirement from client is when the Transfer order is shipped from the source organization and is pending to be received at the destination organization, the ownersh…
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Can we create a separate queue for some priority processes within the ESSSummary: We have few priority requests which needs to run in the system as these are dedicated for patient care , is there a way we can create a new ESS manager to run t…