Inventory Management
Discussion List
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Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply Chain Content Watch these videos to learn about Project-Driven Supply Chain and how to implement… -
List of Customer Connect Training ReplaysSummary Quick access to all the Inventory Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. You…
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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New Requisition for Min/max planning when I have a BPAHi team!! We know that min/max planning can generate a purchase requisition to meet the need for resupply. My question is: If the Item that has reached the minimum inven…
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We need to Import Approx 10 Lack discrete Serials via FBDI Plese suggest the best way to doSummary: We have to import the Stock with Serials through FBDI the and volume is approx 10 Lack. As there is limitation of the FBDI that it support Approx 10K lines at a…
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Process in Oracle to move backordered lines back to Awaiting fulfilmentSummary: Kindly help if there is Schedule Process in Oracle to move backordered lines back to Awaiting fulfilment when stock is available on a later date? Content (requi…
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Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …
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Impact of Correcting Inventory Receipts on InvoicesSummary: What is the impact of correcting inventory receipts on the already created invoices , does it create a credit or debit memo automatically and what are the ways …
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Sorting Option based on Manufacturer Part# is not available in Receive Expected Shipments ScreenSummary: Receive Expected Shipments Screen has multiple sorting option but Manufacturer Part# is not included, We need to sort receipts based on manufacturer part# Conte…
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How to setup Auto Approval Rules for Electronic Records in BPMContent There can be use cases that doesn't require an approver to electronically sign the transaction, when ERES is enabled for the transaction. For example, when ERES … -
what the use of following flags in Subinventory -- Asset Subinventory, Depreciable, Quantity trackedSummary: Hi Content (required): Can you please elaborate the use of these flags in subinventory - Asset Subinventory, Depreciable, Quantity tracked Version (include the …
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receivingReceiptRequests does not return linesSummary: receivingReceiptRequests does not return lines Content (required): The REST API https://docs.oracle.com/en/cloud/saas/supply-chain-management/23a/fasrp/op-recei…
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How to Make RCV_TRANSACTIONS DFF mandatory During Inspection or Put AwaySummary: How we can make RCV_TRANSACTIONS DFF mandatory During Inspection or Put Away Content (required): Version (include the version you are using, if applicable): Cod…
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Serial Number generation at receipt: message errorSummary: This error is shown in Put Away phase: You cannot generate the serial number because the starting serial number is not defined, incorrectly defined, or currentl…
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Does miscellaneous receipt of a configured item (star item) increase on hand of component items?Summary: Does miscellaneous receipt of a configured item (star item) increase on hand of component items? Or does it only increase the on hand for the star item? Content…
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Inventory Balances FBDI import from 3PLSummary: In our implementation we have several integrations to 3PL and plan to use the Inventory Balances process to reconcile balances as required between the 3PL and C…
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Is Inventory license required for Receiving Expense ItemsSummary Inventory license required for Receiving Expense ItemsContent Currently we have SSP and Purchasing license and we are using only expense items(category based pur…
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Default Destination Account at Movement Request IssueSummary Default Destination Account at Movement Request IssueContent Hi, I have a requirement to default the destination account at the Movement Request Issue entry base…
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Bulk Ship confirm options other than Confirm Shipments ESSSummary: Hi, we have a requirement in Fusion to perform bulk ship confirmations on the sales orders which are in staging area. We could not use the standard ESS program …
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The shipment lines cannot be packed because the fill percentage shipping parameter is not specified.Summary: When we trying to Pack Automatically, it gives us the below error: The shipment lines cannot be packed because the fill percentage shipping parameter is not spe… -
Manage Lots displays lot numbers that haven't been really created (assigned in cancelled WO)Summary: When searching for a lot number, the ones that have been assigned to a work order that has been cancelled later on are still displayed in Manage Lots Content (r…
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Short ship or Zero Ship notificationSummary: Even if there exists inventory in system, there could actually be short shipping or zero shipping in reality - because of physical discrepancy or damage - need …
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Not able to user few serial numbers for any sales order transactionsSummary: Business not able to use few serial numbers for any inventory and shipping transactions. when we verified from manage reservations and picks tasks , but not abl…
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How do you assign existing items to additional Inventory Organizations massively?Summary: I need to assign massively all the existing items to a new additional inventory Orgs. Content (required): Inventory Management Version (include the version you …
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VMI and Consigned inventory working togetherSummary: One of my customer uses VMI (relationship with Contract Manufacturers) as well as consigned agreement with them. Have you implemented this kind of functionality…
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On Hand Balances Report /QuerySummary: My client needs a report that provides information for their on hand inventory. I ran the OTBI report, but I cannot see the item revision. Does anyone know how … -
Details around RECONCILE INVENTORY BALANCES WITH A THIRD-PARTY LOGISTICS PROVIDER released in 18CSummary: We would like to ensure we are using this functionality to its fullest extent, there is very little detail in the 18C documentation. Within 23A I found the cont…
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Functionality of Transfer Order Description fieldSummary: For Transfer Order, there is a description field which is seen under Manage Transfer Orders. But this field is not updateable irrespective of whether you are lo… -
Generate receipt advice lines REST API throws 403 forbidden errorSummary: Generate receipt advice lines REST API throws 403 forbidden error Content (required): REST API "/fscmRestApi/resources/11.13.18.05/receiptAdviceLines/action/gen…
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Provide visibility to dealer inventory (i.e. orders shipped to dealers)Summary: Provide visibility to dealer inventory (i.e. orders shipped to dealers) Content (required): 1) Have you achieve this requirement by modeling dealers as sub-inve… -
Configuration for Customizing Shipment sequencing and generationSummary: Is there any configuration to set shipment starting sequence number for Transfer order shipments ? Eg. I need Shipment numbers to start from 700000. Reference :…
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Physical Inventory Snapshot TimeSummary: Physical Inventory Snapshot Time Content (required): Hi Team, The physical inventory snapshot time is showing in UTC time zone always irrespective of user prefe…