Inventory Cloud
Discussion List
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Unit cost & Reason Fields are missing in MSCASummary: On performing miscellaneous transaction, the unit cost and reason fields are not there in the new MSCA / Redwood pages. Even 'Reason' field is not there in the … -
How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?Summary: In the Inventory Management module of Oracle Cloud, the "Review Completed Transactions" task only allows searching by category. I want the ability to first sele…Rita Mesquita Gabriel 51 views 13 comments 0 points Most recent by Mehmet K Erisen Inventory Management -
Can I add DFF's or any additional information on Manage Locations page ?I need to add more fields for more information on Manage Locations Page so as I tried to add any DFF on that screen I see no any highlighted DFF's I can add, So does it … -
SingleSummary: In single ASN, can I have two different PO's through ASN upload can be created. Content (please ensure you mask any confidential information): Version (include …
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Error at Inventory Reservation with FBDIHi team! We're trying to make stock reservations against a transfer order using FBDI. The reservation interface workbook throw us these results: In all of them, it's the…Andres De la Ossa-Oracle 61 views 3 comments 0 points Most recent by Alex D-Oracle Inventory Management -
Source Reference# in Review Completed Transactions doesn't pull any records upon searchSummary: We would like to specifically search for Transfer order# in the Revew completed transaction screen, but when I add the Source Reference to the search and provid…
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API to update serial usage statusWe are implementing Oracle Inventory Management Cloud and there is a requirement to load historical serials as all our finished goods are serial controlled. This is to a…
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Which tables stores the list of Purchase orders that are yet to be received?Which tables stores the list of Purchase orders that are yet to be received in Oracle fusion. PO's that are Awaiting Receipt?
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Implement Oracle SCM Inventory Management standalone first then add Costing and Financials?Summary: Is it possible to implement Oracle SCM Inventory Management first as a standalone module without Costing or Financials and then at a later date activate Costing…
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Auto ship confirm intra-org shipments ?Summary: Looking for a way to use confirm shipments to confirm intra org shipments Content (please ensure you mask any confidential information): Currently using intra o…
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The "Reviewer" Butten for cycle count sequences approvals can be an employee who has been terminatedSummary: The names of terminated employees can be entered in the "Reviewed By" field line each line of the "Approve Count Sequences" screen. We want to eliminate this op…Gogala Rajasekar 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Supplier Return Without ReceiptSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…vijayakrishna 31 views 3 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Requirement to Link Serial Number with Purchase Order for Capitalization ReportingBased on the po, it becomes an inventory receipt with the serial number. That serial number is issued with an account alias issue. When doing that issueout, we need to f…Thilini Perera 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Breakdown of Inventory ATR and ATTSummary: Experts: Trying to tie the breakdown of onhand, allocated, reserved to find the remaining available to reserve. In inventory management, where to find lot alloc…Yogesh Annamalai 111 views 2 comments 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Can we manually run pick release and then use REST API for ship confirm using feed from 3PLSummary: We have requirement to first pick release in Oracle and then drop these lines through OIC to 3PL Warehouse using custom integration process. 3PL Warehouse will …
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…Hima Bindu Bandroju-Oracle 383 views 8 comments 1 point Most recent by GauravRatnawat24 Inventory Management
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Is it possible not to show the in-transit or PO details in Review item supply and demandSummary: There is an instance in the Business where in the ABSN is higher than the receive quantity. Is it possible not to show in Review item supply and demand the in-t…
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Transfer Order Issued But Still Item Qty Showing In On-HandSummary: Transfer Order Issued and Closed but Still Item Qty Showing In On-Hand. There is no pending transactions in manage pending transaction page. But On-hand quantit…KOTTHURI ASHOKBABU 31 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to identify Lots that are produced after a change in physical property?Summary: Content (please ensure you mask any confidential information): We have a requirement where we will change the physical property of an item which has direct impa…Merlin Rajesh Avery 1 view 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Unable to Cancel Movement Request After Pick SlipSummary: Hello, I am encountering an issue where I am unable to cancel a movement request after the " Pick Slip" . Details: Movement Request Line Type: Pick Wave Line St…
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deliver to person field is blank while doing a putaway In Oracle inventory fusionDeliver to person field is blank while doing a putaway In Oracle inventory fusion what privilege or access is missing?
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Increase Character lengthSummary: Is there a way to increase character length on Create ASN page for Packaging Code and Special Handling code via Sandbox or anything else Currently Packaging cod…
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
tranfer owned transactionHi, Is there any API for create transfer to owned transaction in inventory management? Regards,
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Need to Automatically Decrement InventoryHi all, hoping to get some ideas from the community. Basically, we had a process designed and implemented by BSAs who are no longer at our company and we cannot find goo… -
How do I customize the Physical Inventory Tag Listing Report?Summary: The business users are wanting to add the trading partner item number to the PI tag listing report. I do not know how to do this and can not find in CCC someone… -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve…
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WIP Material Issue with lot controlled components without onhand quantityHello All, Please assist with the query below. Our business has enabled "Allow Negative Balances". When we attempt to perform WIP material issue using lot controlled com…