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Inventory Management
Discussion List
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CreateAndConfirmShipment is not completed with success for a reserved sales order linesSummary: Customer would like to instruct the 3PL on which serial numbers to be picked confirmed. Users will reserve the stock selecting the serial number against the sal… -
Account Alias source lov is not showing oracle fusionSummary: Account Alias source lov is not showing Oracle Fusion Content (please ensure you mask any confidential information): When you search for the account aias source… -
How to create receipt accounting for receipts through SSRHi there, We are only implementing Procurement modules. The PO receipts are created in the Self service receiving. Below are my questions; How to create receipt accounti…
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How to identify undelivered receipts in oracle fusion?Hello Everyone, We have a drop shipment order with a PO for 20 items. Received and invoiced for all 20 items, but only 19 have delivered. We are unable to find any recor…
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Misc Receipt transaction created using FBDI Template is not validating the account.Summary: Misc Receipt created using FBDI Template is not validating the account. The transaction is getting processed successfully without any error. This is later getti… -
Hi Everyone, is the delivery detail id is unique for each ASN shipment Item in ASN Event?We are receiving ASN (Advance Shipment Notice) from ERP as an event. I have a question regarding the Delivery Detail ID. Currently, we are receiving this Delivery Detail…
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we need to stop receiving with secondary UOMis it possible to stop receiving POs with a secondary unit of measure when receiving PO or delete UOM conversions ?
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Approval for over receipting against purchase orderSummary: PO quantity - £100 Goods Receipt quantity - £150 For any over receipting situation like above, client wants to generate an approval workflow such that their lin…
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Why can we create a goods receipt on a canceled line?Summary: Recently we've had a few instances where someone was able to create a goods receipt on a canceled line of a PO. Based on my understanding and what our buyers te…
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can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i… -
debit memo not checked in self service receiptsThe supplier site is enabled for 'Create debit memo from return'. When we create returns from Inventory Receipts, the debit memo check box is enabled but when we perform…
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Hi all, in the Advance Shipment Notice event,is the Delivery Detail ID unique for each ASN shipment?Summary: We are receiving ASN (Advance Shipment Notice) from ERP as an event. I have a question regarding the Delivery Detail ID. Currently, we are receiving this Delive…
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Rest API Get call to retrieve DFFs under manage inventory lookups for a lookuptypeI have lookups setup under manage inventory lookups and i want to get the dffs values setup under these lookup types. Need a rest to API to get these values. Also if pos…
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Can we deliver a lot enabled item to non quantity tracked PAR location?Summary: Dear Expert, Can we deliver a lot enabled item to PAR location where PAR location is not a quantity trackable location? Content (please ensure you mask any conf… -
unable to Receive Inventory Purchase Orders in redwood My receiptsSummary: We are using the Receipts (new) Redwood feature. However, we are not able to search for any Purchase Order line that has the destination as Inventory in Redwood…
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DFF details for Lot Information in PO Receipt put awaySummary: how to enable the DFF value detHowails for Lot Information in PO receipt put away Content (please ensure you mask any confidential information): We would like t…
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How do we identify who Confirmed a Pick?We are trying to identify who confirmed a pick. The Last Updated By field does not always represent the activity of the confirmed pick and has the incorrect person liste…
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Error while recording physical Inventory tags - too many matching records found.Summary: Error while entering physical Inventory tags - too many matching records found. We printed 2000 Blanks Tags. We are facing this error while recording the actual…
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Redwood Inventory Management Pages NavigationSummary: We just had our 25A patch added to PROD and there are some default screens that already show as the Redwood versions. One of the screens is review item supply a… -
create a Transfer Order Intraorg to do a transfer between two Subinv within the Inv Org.Summary: Hi Source subinv is Inventory and dest subinv is expense (have Qty tracked off, Asset flag off) and had to leave subinv type blank as I have only two options to…
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VBS Excel add-in : Downloaded 0 table rows usingSummary: I used VBS Add in of Excel to manage the serial number. I can download the data and I can perform the update logged by one user correctly, but with other one no…
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Unable to delete receords from Inventory InterfaceSummary: Hi, We need to purge the records from the Inventory Transaction Interface since they were uploaded as opening balances but have not been processed into the Inve… -
Cannot enter any data on a dff in record serial number pageSummary: We have defined an extra dff on the Record Serial number page to provide any information related to serial number while creating inventory trnasaction. However …
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How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…
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How to fill automatically Shipped Quantity with the Stage quantity in manage shipment lines?Summary: We have a requeriment to confirm shipments without filling each one of fields of Shipped quantity column. Currently we fill this fields with the value of Stage …
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We are looking Inventory On hand for items, on UI and on table we can see on hand as of current dateSummary: We are looking into Inventory On hand for items, on UI and on table we can see on hand as of current date. our user's requirement is they need to see history of…
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How to convert Timezone received from fulfillment system into required TimezoneSummary: How to convert Timezone received from fulfillment system into required Timezone Content (please ensure you mask any confidential information): We are using mult…
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Restrict creation of Expense TO from Manage Item QuantitiesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cohu Inc Description (Required): Ques… -
Unable to generate Pick Slip report when a Movement request is created for Replenishment for SI.Summary: Post running the min-max report at SI level for a particular item , the Movement request is generated but when I try to create PICK Slip report for the same Mov…
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Shipment Approval configured through Electronics Signature are not working in redwood oracle fusionHi, We have configured Electronics Signature to Approve the Shipment Request. When we are truing to do ship confirmation on Redwood Pages, it is not going for Approval. …