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Inventory Management
Discussion List
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (required): When we create an Internal requisition, we select t… -
Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat…
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Where can we see all the receipts created in the system.Summary: Where can we see all the receipts created in the system. Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Items with no SOH Showing with Quantity in Inventory ValuationOur Supply Chain team noticed item records displaying within Inventory Valuation for a particular Inventory Org with a Quantity associated with them despite the items no…
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Documentation for Order Management AI Use casesWe got below Use cases from Oracle documentation Do we have any Oracle documentation or video to implement below scenarios. Please share any details regarding these.
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The barcode is not working without "Barcode Identifier Prefix"Summary: The barcode provided by the manufacturer does not contain any prefix; it starts with 01, which represents GTIN. In the barcode configuration, "Barcode Identifie…
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How to import ASN Inbound in cXML using CMKSummary: We have a requirement where supplier sends cXML file for ASN Inbound to Oracle Cloud. All the required setup has been done in Collaboration Messaging Framework.…
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REST API /fscmRestApi/resources/11.13.18.05/itemSuppliesAndDemands is not returning any results.Summary: Supply Chain Execution -> Inventory -> Review Item Supply and Demand -> Provide Item Number and search -> Item Number: 04466YZZD5 There are records returned fro…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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Direct org transfer of item which is Lot controlled at source inventory org, non lot at DestinationWe are trying to do a POC where we are trying to do a direct org transfer for an item which is lot controlled at source organization and non-lot controlled at destinatio…
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Miscellanous transaction notification approval electronic record not foundSummary: we receive the miscellaneous transaction approval notification in application but the electronic record not exist do you have any advice which privilege we need… -
Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information… -
How to hide 'New Lot' button and 'Action Edit Icon' on Redwood Lots and Serial Numbers Page.Summary: As a part of Redwood uptake, we are planning to implement the Lot and Serial Numbers page under inventory management. But in new Redwood page its has options 'N…
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How to fetch Ship-From Site in receiving Transaction UI pageSummary: In receiving UI pages of Fusion Procurement Cloud, we have observed some Ship-from Site in Transactions uses the Vendor_site_code in the UI pages, while others …
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Subinventory Description is not visible on redwood page in oracleSummary: Hi, We are not able to see Subinventory Description on redwood pages like Subinventory Transfer, Receipt, Putaway, Mis. Transaction. But on Create Supply Reques…
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Is there a way to populate or update mass while creating the supply requestSummary: How to update / populate below mentioned field in mass while creating the Create supply request transaction. "Delivery Address", "Requested Quantity", "Need By …
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Can we get Sample Rest API payload for creating a Receipt against an ASNSummary: Payload for creating a Receipt against an ASN Content (please ensure you mask any confidential information): NA Version (include the version you are using, if a… -
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…
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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…