Inventory Cloud
Discussion List
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How to add DFF in interorganization transfer's headerSummary: How to add dff interorganization transfer's header level Content (required): We are looking for option to add dff in interorganization transfer screen on header… -
We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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India Shipment Fiscal Document Status Stuck in in ProgressWe are planning setup for India Legal entity. After we enable fiscal document numbering, all shipments requires Request Fiscal Document before ship confirm. But after we…
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Dynamic Locators not created for subinv xfer using FBDISummary: When we try to perform sub-inv transfer via FBDI from a sub-inv that is no locator control to a destination sub-inv that is locator controlled (dynamic), the se…
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How to enable the 'Project Number' field on miscellaneous transaction redwood pageHi, We're tryng to perform miscellaneous transaction using the redwood page, but is not showing the fields to fill the project number. This option is not available on re…
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Incorrect Decimal Variances in Stocking UOM On-Hand Quantity despite Correct Integer TransactionsSummary: We have implemented Stocking UOM and Packaging String for our Healthcare Client for some of the items. The business procures these items from suppliers in one U…Navneet Shekhawat-Oracle 21 views 1 comment 0 points Most recent by Pola Osama Amir Inventory Management
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Any possibility of attaching a report to the "Receive Expected Shipments" Redwood page.Summary: Hi, I am writing to inquire about the possibility of attaching a report to the "Receive Expected Shipments" Redwood page. In the Classic UI, we were able to dis…
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
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Automatically moving the expired FG stock to EXPIRED sub-inventorySummary: Part1: We would like to propose & implement here an automated process Moving Stock to Expired sub-inventory. Everyday system will identify the expired stock in …
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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Unable to see DFF's on Mobile Receiving ScreenSummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin I'm unable to see DFF's on mobile…
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Approving Cycle Count for multiple Serial Numbers through mass select in Classic UISummary: Hi Everyone, We are having cycle counts for serial items in our scope. We are facing following issue: When we try selecting all serial numbers for a particular … -
How to create pick wave to allocate onhand from project stock before common stock for a Project SOSummary: Is there a way to create picks against a project based sales or transfer order such that material is picked from project stock before common stock. We are able …Anurag Tiwari - Oracle-Oracle 1 view 0 comments 0 points Most recent by Anurag Tiwari - Oracle-Oracle Inventory Management
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Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 11 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
You cannot create an interorg transfer with more than 25 lines in the item quantities screenSummary: When more than 25 lines are selected, it is not possible to create an interorganization transfer on the Redwood item quantities screen. Content (please ensure y… -
My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
Unit of Measure Primary vs SecondarySummary: We are trying to decide the most appropriate Unit of Measure to use in the Primary and Secondary fields. Example case; We have products that are sold in Sq Ft o…Laura Smith 31 views 4 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Record Serial Numbers scanning for Miscellaneous transactionsI need to create a Miscellaneous Transaction for a serial‑controlled item. The transaction quantity is 200, so I need to enter 200 serial numbers. I’m using a scanner an… -
In Create Miscellaneous transaction page, Is it possible to disable submit button?Summary: In Create Miscellaneous transaction page (Classic page), Is it possible to disable 'submit'/'Submit and Create Another' button based on account value (from KFF …
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 132 views 5 comments 0 points Most recent by Andre Lapointe L Inventory Management -
Count zero quantitySummary: Using Item Subinventories setup, we are able to add items without onhand in the cycle count. However, we can enable "Count Zero Quantity" checkbox only when we …AmitGoel 41 views 10 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Is there a setup option to have Movement Request Orders preapproved at the time of creation?Hi all, Could you please advise on the setup options to have Movement Request Orders preapproved at the time of creation?HIROYUKI_RAYWOOD-Oracle 21 views 2 comments 0 points Most recent by HIROYUKI_RAYWOOD-Oracle Inventory Management
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INV: Hard Reserve of line item quantity on requisition Approval.Summary: we have a scenario where business wants to hard reserve the line quantity on approval of requisition. Once requisition Approved, the quantity should be reserved…
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How to default received by value in expected shipment lines redwood UISummary: How to default received by value in expected shipment lines redwood UI Content (please ensure you mask any confidential information): The LOV for 'Received By' …
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How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?
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Will AI Agent: Receipt Creation Assistant work on Mobile inventory through handheld devicesSummary: We are planning to use AI Agent: Receipt Creation Assistant. Will this work in Mobile Inventory when used thru handheld devices? Content (please ensure you mask…