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Inventory Management
Discussion List
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If we set up using "Accrue at receipt," when will the expenditure occur?Summary: If we set up using "Accrue at receipt," when will the expenditure occur? If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the sy… -
not able to increase expense destination Transfer Order QtySummary: Hi Guru, just found out we are not able to increase the qty of an expense TO, here is the error message. i found out another document which says warehouse manag…
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If a school requisitions IT assets then it must be delivered to a warehouse first for asset taggingSummary: how to achieve below scenario — If a school requisitions IT assets (all assets?) then it must be delivered to a warehouse for asset tagging, then delivered to s…
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Attaching Rate-Based Service PO to Trade Operation LineDetails Hi everyone, I'm currently working on a Trade Operation setup in Oracle Fusion Trade Management and facing a challenge when trying to associate a Service Purchas…
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Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt.Summary: Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt. Corrected Receipt quantity and this quantity is not reflecting …
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Identify return to supplier or receiving in "Manage Receipts"Summary: How to identify whether it's return to supplier or receiving in "Manage Receipts"? Content (please ensure you mask any confidential information): Hi Experts, I …
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Need OIC Business event for inventory org create/updateSummary: Need OIC Business event for inventory org create/update in Oracle Content (please ensure you mask any confidential information): Hi Team, We have a business req… -
upload new subinventorySummary: Error in uploading new subinventories to existing Inventory organization. Content (please ensure you mask any confidential information): I am trying to upload n… -
Received Lines for putway transactions in Redwoood pages shows error "Response during rest action"Summary: Unable to do putaway for Po Receipts ,getting the error message Error Response during rest action Content (please ensure you mask any confidential information):…
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PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC…
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How to Restrict receiving if the Expiry date is within defined percentage?Summary: We want to restrict the item receipt when the scanned expiry date is below the item’s acceptable % of remaining life. Where and how can we setup this " % accept…
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How to determine the source sub inventory of a Backordered Sales Orde LineWe have a business use case to determine the sub inventory from which the item were picked during pick confirm and perform subinventory transfer to move the lines from s…
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Unable to cancel Transfer order linesSummary: users not able to cancel an transfer order line , currently line status is Open status. while trying to cancel the line getting below error. The proposed change…
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Inbound Shipments page does not show RMA which is in awaiting receiving, is this expected behavior?The task 'Inbound Shipments' under navigation Supply chain Execution>Inventory management>Receipts work area does not show RMA which is in awaiting receiving, is this ex… -
I need to select serial numbers not in range for an item in shipment through REST APII need to select serial numbers not in range for an item in shipment through REST API. In my scenario an item can have multiple serial numbers that are not in range. the…
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LOT FIFOHi Team, We have a scenario where a picking rule with LOT FIFO is set as Priority 1. We updated the existing inventory organization to use this FIFO picking rule. Howeve…
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How to capture the supplier lot number for the non-Lot controlled itemTeam, The client requires capturing the supplier lot number for non-lot-controlled items in Fusion. We need some guidance on this. Could you please share your insights?
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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Transfer Order Shipment via OMSummary: Content (please ensure you mask any confidential information): I created the below Supply Order Enrichment Rule to route Transfer Order via OM. However SO is no… -
Transfer Order Schedule Ship Date is not getting calculated as per the expectationsSummary: Transfer Order requested delivery date is 10-Apr-25, In-transit days are 3, as per the expectation - Schedule ship date should be 7-Apr-25 but system is calcula…
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Unable to do Item convert from (50MTR/Roll) "UOM" Each to meter.Summary: Unable to do Item convert from (50MTR/Roll) "UOM" Each to meter. Content (please ensure you mask any confidential information): Version (include the version you…
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Error in Min-Max Planning Report - "The ship-to location cannot be found"Summary: I have set up Min-Max planning between two organizations to automate transfer orders, but I'm encountering an error while running the Min-Max Planning Report. D…
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Getting error in Import Account Alias Source setup in FSMSummary: Need to bulk upload the Account alias source in FSM Content (please ensure you mask any confidential information): Export the CSV file in Zar File and update th… -
Does Manual cycle count decreases the number of counts left for that item for automatic schedules ?Summary: We have a requirement that we count items proactively before daily count sequences generates in scenarios such as capacity issue. Assume Item A requires countin… -
While doing ship confirm system is not picking ship to address which entered in sales orderSummary: While doing ship confirm system is not picking ship to address which entered in sales orde Version (include the version you are using, if applicable): Code Snip…
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Tables and Views for SCM: INV_TRANSACTIONS_INTERFACESummary: Tables and Views for SCM on INV_TRANSACTIONS_INTERFACE definitions, what does it means " INV_TRANSACTIONS_INTERFACE follows the Inventory standard for interfaci… -
How can we restrict "Print Min-Max Planning Report" to create only Movement requests but not ReqsSummary: Our Current Configuration: Min Max planning is setup at Sub inventory item level not at org or IMO level. Few of our items are setup in multiple sub inventories…
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Is there any API available to create Self Service Receipt for Category based Purchase OrdersIs there any API available to create Self Service Receipt for Category based Purchase Orders. In our solution, we don't have inventory module. Business will be using SSP…