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Inventory Management
Discussion List
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REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced"Summary: Whats the reason for REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced". How can i resolve this Content (pleas… -
why does 'Generate Shipment Request' program checking any type of reservation instead of On-handThere are two scenarios where GSR doesn't check the onhand availability. As long as some type of reservation exists , it still pick release and drops it to WMS Back to B… -
Unable to access profile options for Redwood setupHello, We are trying to enable the Redwood user experience, however, some profile options, relevant to Redwood setups, are not visible under the relevant setup and maint…
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Is there a way to remove the Consigned details reference from inventory Onhand?Summary: Is there a way to remove the consigned details reference from the Onhand inventory details. Content (please ensure you mask any confidential information): We ha… -
Settings and procedures for executing one-step shipping by creating a pick wave.Summary: Please tell me about the settings and procedure for executing one-step shipping by creating a pick wave. There are no particular release rules set. Content (ple…
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Can we generate multiple cycle counts on a single daySummary: Once the cycle counts are recorded and submitted for daily frequency cycle count to generate another count on that day. Reason is the inventory controller after… -
When will Confirm Pick Slips Redwood feature be available within Inventory Management?Summary: Without using the inventory management (mobile) to confirm pick… Does anyone know when the confirm pick slips page will be in Redwood? Content (please ensure yo…
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Can we set up ABC Classification criteria based on vendor ?Summary: We have a requirement from our client to group inventory items into ABC classification based on Vendor . Content (please ensure you mask any confidential inform…
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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What is timeline for the availability of dual UOM for mobile inventorySummary: Currently, we cannot use Mobile Inventory since it is not capable of handling dual UOM. When will this available? Content (please ensure you mask any confidenti…
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Receipt number uniqueness across Inventory orgs/BU'sWe have set up receipt numbering as automatic in the receiving parameters. As the receiving parameters are set up at Inventory org level, same receipt numbers are genera…
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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Historical approved cycle counts classes are overrden during ABC Re-classificationSummary: Hi, We have been using Cycle count process from Last one year. Every quarter business re-classifies the ABC items based on current on-hand value. we identified …
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Unable to receive Transfer Order using Mobile Inventory AppSummary: I am getting the error "We couldn't find any matches" when I query the Order Number to receive a Transfer Order via the Mobile Inventory app. Still, I can see t…
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Order line is canceled in OM but line is still showing as backordered in manage shipment linesSummary: How can we remove the backordered line in Manage Shipment Lines as the order line in Order Management is already canceled. This is impacting a custom report fro…
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Is the return to vendor for credit a Redwood only funtionality?In these release notes, it appears that return to vendor for credit is a Redwood functionality only. Is it available in classic at all? If it is available in classic, wh…
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Restriction of Sub inventory Transfers between certain sub inventoriesSummary: The Business currently has sub inventories in Cloud that are classified as vendor owned sub inventories (Consigned) and business owned (non Consigned). Business…
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How to load items in multiple languageSummary: We have requirement where the customer wants to have the item description in 3-4 different languages. We want that the system should automatically translate the…
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Attachment not visible in Review Completed Transactions form for Return to SupplierSummary: Hi The attachments uploaded while returning a PO receipt through "Return Receipts" UI form are not shown in Review Completed Transactions after completing the t…
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New update multi-language for some table in oracle fusion in Jan 2025Hi Everyone, I noticed that some data tables have been updated with additional languages since Jan 14th 2025 in Oracle Application Cloud. Could you provide information a… -
need a query to fetch the stock history in SCM, please let us know the feasibilityHi All, we have a requirement to fetch the stock history in SCM Inventory module, please let us know the feasibility. if possible share the query if you have handy.
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Oracle Stocktake Report Not returning any DataSummary: The business is trying to check the stocktake report however it is not returning any values. I have reached out to our reports team but they said that the INV_P…
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Scheduling Complexities with "Generate Receipt Advice". Workarounds? Alternate Approaches?Summary: Hi , We have a requirement to send Return order to details to WMS. We currently use standard Oracle functionality which is running ESS "Generate Receipt Advice"…
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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…
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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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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 …