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Inventory Management
Discussion List
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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… -
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…
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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Transfer Consigned Onhand Inventory using Transfer OrderDear team - When we transfer Consigned Onhand from an org to other org using Transfer Order, we need Onhand in the destination org remain as consigned without consumptio…
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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…
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Pick wave is not getting generated in fusion Order ManagementIn Inventory Management Picks Task, we are trying to create a Pick Wave. After providing the mandatory details in the Demand Selection tab, we are moving to the Options …
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Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment of ControlsWe are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding…
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi… -
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…
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self service receipt view onlySummary: Is it possible to create a custom role to view self service receipts? Requirement is to create a custom role to view self service receipts but receive button on…
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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…
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Doesn't the Inventory Reservation FBDI support a Work order as demand source?Summary: Doesn't the Inventory Reservation FBDI support a Work order as demand source? A comment of "DEMADN_SOURCE_TYPE_NAME" in the Inventory Reservation FBDI file show…
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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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Demand class allocation for transfer ordersSummary: Demand class allocation for transfer orders Content (please ensure you mask any confidential information): We have demand both from sales orders and from transf…
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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…
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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… -
Terminated employees able to be entered as the "Reviewer" for cycle count sequences and approvals.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 option for …
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How to create pick wave with mutiple orders via pickWaves REST API?Summary: First, I grouped orders 19946, and 19945 into one shipment 2110157. Then, I tried to use pickWaves API to create pick wave by shipment. However, I failed. It se… -
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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Is there any ERP Business Event available for Inventory Staged Transaction ?Hi, We have a requirement to send inventory staged transactions data to a third-party system. We have to send the data in real-time. Could anyone please provide informat…
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Can this interface update pending transaction processing？Can this interface update pending transaction processing？ When generating transactions using this interface，response "ProcessStatus": "3"，generate a pending transacti…
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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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PTO order pickingSummary: Hi, Can we partial shipment of a PTO? Content (please ensure you mask any confidential information): Hi, We have some PTOs. When we pick and ship, some of the c…
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How to create Transfer order from Sales order for internal material Transfer instead of IRTO processWe would like to create Transfer order with zero price from Sales order for internal material Transfer instead of internal requisition and Transfer Order process. Intern…
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For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Is there a way to bulk update the Intrastat transaction collected?Summary: Is there a way to bulk update the Intrastat transaction collected? Content (please ensure you mask any confidential information): Is there a way to bulk update …
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tranfer owned transactionHi, Is there any API for create transfer to owned transaction in inventory management? Regards,
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Can we automate the inventory pending transactions to the schedule processSummary: Can we automate the inventory pending transactions to the schedule process (Manage pending transactions) Content (required): All the future dates Sales Orders/I…