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Inventory Management
Discussion List
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how to default expenditure type for issue to project misc transactionSummary: Hi, We are looking for a way to somehow default the expenditure type when we do the issue to project miscellaneous transaction, we've found out that at the item… -
Will the existing "My Receipts" removed after Fusion release 25C ?Organization Name : DP World Description (Required): Oracle Fusion "Purchase Requisitions" area will be replaced by New Redwood Self Service responsive UI after 25C and …
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Issue in Responsive self service receivingHI Team, In community forum, we see that, there may be data integrity issues when we make this transition to Responsive self service Receiving. Is there any impact to re…
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How to create Transfer order from Sales order for internal material Transfer instead of IRTO processWe would like to create Transfer order with zero price from Sales order for internal material Transfer instead of internal requisition and Transfer Order process. Intern…
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Ability to Ship available components for Kit and PTO items while the Shipping ParametersSummary: Ability to Ship available components for Fixed Kit and PTO items while the Shipping Parameter Ship Set Behavior set to Error. We have observed a limitation that…
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Unable to unreserve the quantity against a Transfer order.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Shipping module limits revision to 3 characters, while PIM allows more - How?Summary: We are encountering a 'Revision' limit error during the ship confirmation process in Oracle. The item in question has more than 3 characters in the Revision in …
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For request "Print Inventory Labels" how i can only print item labels by bulkSummary: When run request "Print Inventory Labels" Label type "Print item label" i can only run item by item means i should add item code in the parameters. but if i lea… -
Material Transactions DFF attributes are not showing for InventoryStagedTransactions APIHi, Created a DFF attribute to capture additional information in the Review Completed Transactions but could not see the attribute with InventoryStagedTransactions API c…
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On-hand quantities Standard Report by inv orgsSummary: We are looking for a feature from Oracle (by Standard Report) where we can pass the Item as parameter and group of Inventory Orgs( say 600 and above) as paramet…
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Can non-item PO lines be received in Receive Expected Shipments?Summary: Client would like to use inventory receiving process rather than self-service my receipts. While they do not track items/inventory, they have a central warehous…
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System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating Receipt delivery - which should not b…
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Transfer Orders Ship Lines TogetherIs there a way to flag all transfer orders to be "ship lines together" so the pick slip wont print until all inventory is available and ready to transfer?
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How to unreserve the onhand quantitiesSummary: we have a transfer order where on-hand quantities are reserved with it, but we want to transfer or reassigned these reserved quantities for some other critical …
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cycle count Adjustment value showing as blankSummary: Adjustment value is showing as blank in 'Approve Count Sequences' page even when there is difference in Count Qty and Primary suggested Qty. Content (please ens… -
Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.… -
while doing Put Away Lines for some lines not defaulting subinventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Total Adjustment Value column on the INV_Physical_Inventories is blankSummary: We have created several Physical inventories and have posted the adjustments for the same. However it is noted that TOTAL_ADJUSTMENT_VALUE field is null on the …
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Serial Tracked is not editable in Work Order even the Assembly is Serial ControlledSummary: we have an issue during the WO creation, Serial Numbers tab is not enabled, and when observed that Work definition is not enabled "Serial tracked" which is not …
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Where in Oracle Fusion you can change the inventory item unit priceAn item unit price was incorrectly setup by a user about 2 years ago. We now want to amend the unit price. What screen/page in Oracle fusion do you navigate to make such…
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Serial Number wrongly received, Cant able to change to upper case once receipt is doneWe have an issue where FMC received a particular part into stock they scanned the serial numbers and they were entered with all Capital letters ex (CANXXXX) On the recei…
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Print Min Max planning report with different demand and supply cut off datesSummary: We have some items which are readily available and can be procured in 2-3 days. If we have demand for these items 3 months in future, we don't want to order the…
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Transfer Order lines not getting invoicedHi, We are facing an issue where Intercompany Transfer Order Lines are not getting invoiced. On completing the shipment and receipt for the Transfer Order, the lines are…
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Movement Request requisitionSummary: hi we create a Movement Request Requisition manually. Sometimes the Movement Request opened with Status Preapproved then we run the program Print Movement Reque…
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Setting a Default Account in Movement Request TransactionSummary: We would like to know if it is possible to set a default account in the Movement Request transaction within Oracle. If so, could you please guide me on the conf…
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Demand class allocation for transfer ordersSummary: Demand class allocation for transfer orders Content (please ensure you mask any confidential information): We have demand both from sales orders and from transf…
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We pulled the material and shipped it out but the order is stuck on Pending inventory processing andSummary: I ran into an issue with one of the orders back in December. We pulled the material and shipped it out but the order is stuck on Pending inventory processing an…
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Item shows on transfer order but does not appear on min/maxSummary: item did not show up on the Min-Max report that I printed even though it is on the TO. I checked to see if I had this item set up wrong but it doesn’t look like…
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Table Value sets are not visible while creating DFFsSummary: While creating the DFF from Inventory Descriptive Flexfields, couldn't see the table value sets in the Value Set LOV. Content (please ensure you mask any confid…
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Not able to receive Transfer Order or Purchase order using Mobile InventorySummary: Trying to receive goods for a PAR location using mobile inventory but order number is not appearing saying we couldn't find matches. Able to receive through nor…