Inventory Cloud
Discussion List
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Are DFF on serial number in inventory management uneditable after receivingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can we map data into DFF fields in PO receiptSummary: While creating receipt in Fusion business fill below DFF values under additional Information and currently we are integrating Fusion with WMS PO receiving will …
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Customer wants to enable Budgetary control for Movement request Expense IssueSummary: There is scenario, where Goods are procured from supplier and received and stored in common inventory. from the common inventory Goods are issued to different c…
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Perform Lot Split, Merge, and Translate Using REST APIs and FBDIContent I have reviewed the following links on the new functionality "Perform Lot Split, Merge, and Translate Using REST APIs and FBDI" in 21A * https://www.oracle.com/w…
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Advanced Inventory Management- How do we restrict LPN's to have only one item in itSummary: Our Client has a requirement to have only one item per LPN. Is there any configuration/Way to achieve this requirement? Thanks in Advance! Content (please ensur…
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Advanced Inventory- Does a Sales Order line split based on Item Availability in LPNs ?Summary: When we were creating the sales order for a LPN controlled Organization, we observed the order line got split automatically and both lines were reserved and pro…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…Kishore Kumar Reddy Bhushanam 7 views 0 comments 0 points Started by Kishore Kumar Reddy Bhushanam Inventory Management
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Requirement Traceability Matrix for Fusion Cloud InventorySummary: Looking for Standard Requirement Traceability Matrix for Oracle Fusion Cloud - Inventory, Procurement and PLM Modules Content (please ensure you mask any confid…
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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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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…/a/b/s/ Allen Alinsunurin 16 views 0 comments 0 points Started by /a/b/s/ Allen Alinsunurin Inventory Management
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Sudharshan Reddy 158 views 6 comments 0 points Most recent by RenganathanVenkatesan Inventory Management
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…
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Unable to add a different item in Transfer Order Header or Line after duplicating in Redwood pageSummary: Business Requirement is to create Multiple Transfer Order lines with different items without changing the supply details. Currently Redwood page is enabled thro…Mohan Raj Srinivasan 2 views 0 comments 0 points Started by Mohan Raj Srinivasan Inventory Management
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What is life cycle phase and can we set up our custom valuesSummary: What is life cycle phase and can we set up our custom values at the time of Item creations Content (please ensure you mask any confidential information): Create…Tapas_Sathua 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Miscellaneous receipt for a kitSummary: Hi Team, Without Manufacturing and WMS module in scope, how to perform a receiving for a Kit Item in Inventory? Our requirement is instead of performing a Misce…
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
On hand load ConversionHi All, I have the below approaches, request your comments or guide me with best practice. Thanks. Option1: Load On hand Quantity with zero Cost and add costs later with… -
Can we pick back order line again which got interfaced to WMS?Summary: Can we pick back order line again which got interfaced to WMS? We are using Fusion to WMS Seeded integration where if we do not have on hand against TO it got c…
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How to have LPN labels generated in real time similar to Oracle WMS using Advanced Inventory?Summary: We are doing a POC on Advance Inventory Management and looking for a functionality to generate lpn labels in real time like we get in WMS. Content (please ensur…
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Can we auto assign Pick tasks in Advanced Inventory Management?Summary: Want to check if auto assignment of tasks is possible using advanced inventory. Content (please ensure you mask any confidential information): While shipping an…
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Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av… -
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Cycle Count FBDI Template for Multiple SerialSummary: We are trying to upload Cycle Count record using FBDI. But when uploading serial numbers where Cycle Count Parameter for Serial Count = Multiple, it always fail…
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Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con… -
Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O…
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Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i… -
Urgent Issue: One or more LPNs (packing units) couldn't be assigned or unassignedSummary: Use-case: We are creating Sales order and Transfer order in Fusion and sending Shipment request to WMS and then Confirm shipment back to Fusion. We are facing f…