Inventory Cloud
Discussion List
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How to submit account alias issue with specific account code using FBDI?How to submit account alias issue with specific account code using FBDI? We normally enter the Account Alias Name into DSP_SEGMENT1, but is it possible to perform an acc… -
How to stop generating duplicate requisition with Print Min-Max Planning ReportSummary: One of our client scheduled the Print Min-Max Planning Report for re-order the stock and generate the automatic requisition. However, the Min-Max Planning repor…Veeranarayana Swamy-Oracle 241 views 30 comments 0 points Most recent by Thierry Lamote Inventory Management
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How can I find my transaction error when it doesn't show up in Manage Pending Transactions?Summary: Subinventory Transfer FBDI Upload Content (please ensure you mask any confidential information): I am trying to upload a Subinventory transfer via FBDI. I get t…ksievers2 44 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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Supplier Part No and item desc display in PO receipt in mobile UISummary: How to display Supplier Part No and item description display in PO receipt in mobile UI Content (please ensure you mask any confidential information): We are us…
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Does anyone have an example of the FBDI for Inventory transactions specifically Misc Receipts?Summary: Does anyone have an example of the FBDI template InventoryTransactionImport Template where you uploaded Misc. Receipts? The vidoes are great but not specific to… -
Hot to delete/change a serial number associated to an item in InventorySummary: We would like to delete/change the line in Inventory with serial number AB043626. Because we need to associate the serial number AB043626 to another asset in Ma…
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can we implement system notifications for items nearing expiry?Hello, is this feasible? if not, can we automate the movement of expired items to the correct sub-inventory? -
Victor Chrabieh 22 views 5 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Issue with "Created by" parameter in Review Completed Transactions UI formSummary: Hi, Can we remove case sensitivity to the "Created by" parameter in Review Completed Transactions UI form? Few of accounts are defined using Camel case letters …
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Create new Locator Key Flexfield Structure Instance Segment for a existing structure InstanceSummary: I already created a Structure Instance and some segments. But I need to add more instance segments. How can I do? Content (please ensure you mask any confidenti…Rita Mesquita Gabriel 23 views 1 comment 0 points Most recent by Pradeep Vasa-Oracle Inventory Management -
New Lot Number Following Old Sequence After Updating the Sequence in PIMHi all, We recently had an issue where we need to jump up our lot number sequence to 1000 (we were at 100) as we need to skip the rest of any 100-999 lot numbers availab…Becca Edwards 2 views 2 comments 0 points Most recent by Becca Edwards Product Master Data Management -
Demand PlanningHello, can anyone Provide sources for demonstrations related to Demand Planning (Demand Forecasting & Demand Management) to balance supply and demand? ThanksVictor Chrabieh 11 views 0 comments 1 point Most recent by Victor Chrabieh Supply Chain Orchestration
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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when performing put away transaction getting combination is not validSummary: when we are performing put away transactions getting below error, we have verified item, subinventory and locator all are active but still getting error Content…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Duplicate Count SequenceSummary: In the UI, a specific sequence has one record but upon checking in BI Reports, there are two records with different items but having the same count sequence. Ho… -
how inventory supervisor know when we return an item from WIP to inventorySummary: When we issue an item to WIP, it may sometimes be returned to Inventory. How will the inventory supervisor be notified of the increase in item on hand? Is there…
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How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How to re-use Serial numbers received through RMABusiness has a scenario where the goods are shipped out to customer. The parts are serial controlled. Sometimes, the goods are returned through RMA with those serial num…
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Need inventory details which has space in the LOT nbrSummary: in our warehouse we had some inventory with space in the LOT, but after the recent update, we are not able to make any transaction with the LOT which has space.… -
Lots and Serial Numbers (Redwood)Summary: Hi, None of the items that we currently have are lot controlled; we only have serial controlled items. Is there a way to disable the Lots tab in this UI (View L…
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Unable to allocate the lot using REST APISummary: Using REST API unable to allocate the LOT Content (please ensure you mask any confidential information): Used Below REST API to patch the lot qty 'https://****.…
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Items are not populating in Cycle count by item categorySummary: During cycle count creation with "cycle count by item category", after selection of item category in " define item catagories", items are not automatically popu…
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API to retrieve the 'Available to Reserve' quantityHi, We need to retrieve the 'Available to Reserve' quantity specifically for Finished Goods (FG) items from Oracle SCM Inventory on Hand through an API. Kindly provide t…
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How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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CREATE RECEIPTSHello and good day! Dearest Oracle community friends, Is there a way to edit the entry or go back to this window if I accidentally submit the create receipt? I need to e… -
How do we see the receiver within 'My Receipts' and view transaction history?Summary: Where can we find the receiver in new Responsive Self Service Receiving when looking at completed receipt details? In the current Classic Self Service Procureme…
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How do you associate a MPN to a Supplier item number that is associated to an internal item?Summary: In PIM I have created an internal item number to use for inventory. I associated the item to a Trading Partner Item and would like to associate the trading part…Kathleen Fletcher 44 views 2 comments 0 points Most recent by Kathleen Fletcher Product Master Data Management -
How to Receive Transfer Order by API based on certain conditions?We need to receive the Transfer Order using a REST API, ensuring that both of the following conditions are met: The system should only consider transfer orders that have…
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Seeded Picking Rule: Last In First OutThe seeded rule setup that we've for LIFO is contradictory, it says "Absolute LIFO" & when we dig into the Material Sorting criteria of this rule, it implies FIFO setups…