Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
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… -
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…
-
-
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…
-
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?
-
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
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
How to Control on Correct Receipt after Invoicing and Payment is done.Summary: There was a question from Customer that does system allows to correct receipt after Invoicing. We have tested this scenario in 2 ways. Corrected Receipt after I…
-
Sales Order line stuck in Picked status with out DeliverySummary: Sales Order line stuck in Picked status and not associated with a shipment in Manage shipment line's of Inventory Management. Assumption is that a user manually…
-
How to make Expected Receipt Date an editable field on Transfer OrderSummary: We have a business requirement to make Expected Receipt Date field editable on the Transfer Order.They would like to update the expected date in case of any del…
-
How to Schedule 'Send Receipt Confirmation' Job for all the Inventory Organizations in one run ?The program has a mandatory Inventory Org parameter. We have 100s of Inventory Orgs and cannot schedule it for each and every Orgs individually. How to proceed with sche…
-
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
-
Receipt interface error You must enter XX as the value for the RECEIPT_NUM column.The current valueSummary: While creating the receipt from Receive expected shipment task, quantity to be received is showing zero. When we ran the Manage Receiving Transactions scheduled…
-
How is shipment number sequence generating for each shipment automatically in systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Master Description (Required): Need t…
-
Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
-
Unable to Return a PO receiptUnable to Return a PO receipt.when we are trying to return a PO receipt we are getting an error Purchase Order Receipt Yes is not in the list of values.
-
How to query Receiving Quantity & Inbound quantityHi Experts, I am developing a report to show Item On hand quantities along with the Lot and corresponding Sales Order details. I am also trying to show the Receiving Qua…
-
How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…
-
Need Sample working payload for Split a shipment line into multiple lines Rest APIOur Requirement is to Split the Shipment line to multiple line based on the Requested quantity to Split. We found the Recently added Rest API on 25A Split a shipment lin…