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Inventory Management
Discussion List
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Restart Count Sequence at "1" on an existing Cycle Count?Summary: Can the Starting Count Sequence be set back to 1 on an existing Cycle Count and how does that impact what is presented to count? We are trying to set up accurat… -
Item Cost in Cycle countSummary: The assignment group for the items do not change based upon the transactional values (costs) once they are already defined. Let us know if there is any other wa…
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info…
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Single Business unit with Multiple Legal entities and Multiple Inventory organizationsSummary: Hi Team, We have requirement to have single business unit for multiple Legal entities which are having different inventory organization. Example: Inventory orga…
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INV-2415419 when trying to record the cycle count sequence using the new Redwood interfaceSummary: When one of the newly created user tried to record the cycle count sequence using the new Redwood interface, the following error is shown. Error 300000004199052…
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Tolerance Error While Receiving the Expense POSummary: While receiving the PO in the "My Receipts" Screen from the requester login we are getting the following error message. "You must enter a transaction quantity t…
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Unable to edit or add the Inventory Organization Parameters such as "contract manufacturing" detailsWe are encountering an issue while trying to add or edit Supplier and Supplier Site (Contract manufacturing check box is uneditable or grid out) details in the specific …
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Serial number is getting re-assigned to same item immediately after the Sales order issue.Hi Team, For one of the items with serial control in the system was assigned one of the serial number, which is issued out during sales order issue. After few days the s…
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Oracle future plan on 'Manage Item Quantity'taskSummary: 'Item Quantities' Using a Redwood Page is added as a separate task with some new features than "Manage Item Quantities" task. Unlike other redwood pages enablin…
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How to trigger shipment reports based on business eventSummary: hi, We have a business requirement to trigger shipment reports for eg.. pack slip report once the shipment request is created. Currently below 2 business events…
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How to capture different fill levels for containers for a single lotSummary: In this business scenario, a drum is produced in gallons where the standard fill level is 50 gallons, but when producing there is a leftover amount that fills a…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Transfer price variance between SO vs oracle billingSummary: Document i.e. commercial invoice (is an oracle canned program) generation is taking the price at the point Transfer order/Sales order created. Even there is any…
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Mobile InventoryHi Team, This is to confirm with Oracle, on the list of compatible devices for Mobile Inventory. Does TC57X Andriod10 supports oracle mobile inventory? This is used for …
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Ad-hoc Transfer Order request option disabled.How to create Ad-hoc transfer orders if on-hand is not available in destination org. Currently the option is disabled. As per the documentation even if item is not selec… -
Unable to Purge Cycle CountSummary: Hello, A cycle count definition cannot be purged through the scheduled process "Purge Cycle Count" or the manage cycle count interface actions → Purge Cycle Cou…
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How to restrict PO Receipt to be returned when the invoice for that Qty/Amt is already validatedSummary: How to restrict PO Receipt to be returned to supplier when the AP invoice for that Qty/Amt is already validated. Eg: if PO has a Qty of 10 and the receipt is cr…
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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How to get Item on hand quantity for backdatedBusiness wants to know the Item on hand quantity balance for the backdated, for example, the user wants to extract the on hand for the previous year i.e. Dec month 2024.…
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How do I create a movement request for an item on back order date?I want to create a movement request issue for the past date. But the system is allowing me to enter the current date and future date.
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Inventory Item Inflow vs Outflow BI ReportThere is a requirement to develop an item inflow vs outflow BI report. It would consist of data month wise from last 12 months to next 12 months. This would take into ac…
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Adding an additional line during an inventory transactionHello, we have the following scenario where the user creates multiple lines during a miscellaneous transaction. the issue is that when we are adding additional line, the… -
VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea… -
I have followed the oracle note to correct receipts but it doesn't workSummary: I have called the REST API mentioned in Oracle doc (FUSION:SCM:RCV: Sample REST API Payload for Correction Receipts (Doc ID 2876314.1)) but it works only as inc…
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What is the use case of defaulting unit of issue on transactionSummary: What is the use case of defaulting unit of issue on transaction . We have set unit of issue aa box 10 on an item. Created a pr , it is defaulting primary uom of…
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REST API to get Manage Inter-Organization Parameter detailsSummary: We have a business requirement to get the source & destination organization details defined in the Manage Inter-organization Parameter page. Do we have a REST A…
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Restrict items for userDear All, There is requirement from our clint that they want to restrict some luxurious item to users to so that only authorized user can access those item and create Re…
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how to update values in Manage Value set task in BulkSummary: values uploaded in a value set through manage values, how to edit those rows in bulk Content (please ensure you mask any confidential information): Version (inc…