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Inventory Management
Discussion List
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How To Hide Return Button based on Document Type in Return Receipt UISummary: The requirement is to restrict the Return Receipt Transaction for Transfer Orders alone in the "Return Receipt" Screen by users. So using Sandbox I put the cond… -
When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on …
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Please provide FBDI template to Miscellaneous transactions in Inventory ManagementSummary: Please provide FBDI template to Miscellaneous transactions in Inventory Management Content (please ensure you mask any confidential information): Version (inclu…
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Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …
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Register for vision server for scm implementationSummary: Hi! I want to register my self for vision server demo server so that i can get the update credientials of the vision demo server when ever its update. Content (…
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Modify the Work Orders assigned to the Sales Orders in Back 2 Back MakeWe are having Back to Back Make flow where Work Orders are created for the Back to Back Item in Sales Order. How to assign Work Order to a different Sales Orders? Lets s…
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View Hidden Parameter Values for Print Cancel Transfer Order ReportSummary: Since "Print Cancel Transfer Order Report" ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Source Orga…
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Management of Pallets-Rented and ExchangeSummary Require suggestions on how to manage these pallets: Rented(CHEP/LPR) and Exchange (EPAL)Content We are a manufacturing global company. We buy exchange pallets(EP… -
What is the data source of Trading Partner VAT in Intrastat reportingSummary: Need to know the data source of Trading Partner VAT in Intrastat reporting Content (please ensure you mask any confidential information): I have configured Tax …
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques… -
No items found in Stock Inquiry Inventory management Redwood pageSummary: We are searching for items by using Stock Inquiry Inventory management Redwood page and no items found Content (please ensure you mask any confidential informat…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…
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How to gain access to UCM account scm/supplyOrder/import for FBDI?Summary: I am trying to upload the Transfer Orders related data using FBDI in File Import and Export under Tools. Where in the UCM Account i was unable to see the scm/su…
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Need the REST API for creating a project transfer for Lot and Serial Controlled itemsSummary: We have a business requirement to create project transfers via REST API. The items will mostly be serial controlled and few may have lot control as well. Can so…
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How to process to backorder for a sales order line after creating pick wave?If the sales order quantity was 100 and only 40 units were available in inventory, after creating the pick wave the 40 units process from Ready to release to Released to… -
Unit cost & Reason Fields are missing in MSCASummary: On performing miscellaneous transaction, the unit cost and reason fields are not there in the new MSCA / Redwood pages. Even 'Reason' field is not there in the …
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How to fetch open to invoice value from Order Life Cycle page for Purchase order ReceiptsSummary: Need to build a query to fetch the receipts which have open to invoice amount left. Which table or what calculation is done to fetch the highlighted columns. Co…
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Min-Max Planning at Locator levelI have a business request to plan min-max with the following logic: Item ABC Org ORG_1 Sub STORES Loc1 A.02.03.X --> Min: 2 Max: 4 Loc 2 A.04.02.X --> Min: 5 Max: 20 So,… -
Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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What is the purpose of the Manage Item Transaction Default - Shipping?Summary: We do not have picking rules defined. We attempted to use the Manage Item Transaction Default - Shipping to put a default subinventory and locator for picking, …
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Changing Lot while performing supplier return against the Purchase OrderSummary: Hi! We have requirement to return the stock to supplier against the different lot which is different then the lot we have received initially against the Purchas…
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Ensuring FIFO Compliance for Non-Lot-Controlled Items in Inventory Transaction ImportsWe are encountering an issue while importing on-hand quantities using the InventoryTransactionImportTemplate (FBDI) for items that are not lot-controlled. Our objective …
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Tolerance Quantity Error (RCV_SHIP_QTY_OVER_TOLERANCE) using Receipt confirmation APIWe are receiving the error message 'You must enter a quantity that's less than the tolerance quantity of 0. The current quantity entered is 10.' in the interface tables …
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How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?Summary: In the Inventory Management module of Oracle Cloud, the "Review Completed Transactions" task only allows searching by category. I want the ability to first sele…
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Can I add DFF's or any additional information on Manage Locations page ?I need to add more fields for more information on Manage Locations Page so as I tried to add any DFF on that screen I see no any highlighted DFF's I can add, So does it …
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SingleSummary: In single ASN, can I have two different PO's through ASN upload can be created. Content (please ensure you mask any confidential information): Version (include …
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how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V…
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Approve Count Sequences Issue getting not active employeeSummary: While submitting 'Recount' in Approve Count Sequences section user acing 'Employee is not in Active' status. but user is active and assignment is active and job…
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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On-hand quantity on a historical dateContent We have a requirement where we need to get the inventory on-hand quantities of items by day @ 11:59:59pm since Jan 1, 2021. Is there a standard report that can b…