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Inventory Management
Discussion List
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc… -
Unable to create a Return for Transfer OrderHi Team, When trying to create an return transfer for an item which was received. We are getting the error " The quantity should be less than available quantity (-121)".…
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Subinventory and locator dataSummary: Hi I need Subinventory and Respective locator information. Any rest API? Content (please ensure you mask any confidential information): Version (include the ver…
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Need to Capture User Creation DetailsSummary: How we can capture below mentioned user creation details in Oracle Fusion User Account Created by Whom User Account Created Date Last Update Data of that User A… -
REST API to transfer User Defined Reservations to Unreleased Sales OrderSummary: We are checking for the API which will help us in transferring the User Defined Reservations to Unreleased Sales Order. Content (required): We are checking for …
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Generate Shipment Request not sending to Oracle WMS CloudSummary: When insufficient inventory is available, the Generate Shipment Request process does not send the order details to WMS. Content (please ensure you mask any conf…
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how to find organization id(Master or any inventory org) value using OTBI or any other waySummary: 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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How to default Lot Status and Subinventory for RMA ReceiptWe have a business requirement to default the Lot status and Putaway subinventory for RMA receipt items. Provision is available to set default lot status at item level w…
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Inventory SCM: Is there a way in SCM to create a user-defined demand that does not reserve stock?Summary: Hi, we need to create in Oracle Fusion SCM demands that represents an external system sales order but without creating a Sales Order in SCM. We only need the de…
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What could be the guidance to configure and test "Reorder point planning" in Inventory?Dear Community, As part of a business requirement, I need to configure Reorder Point planning (ROP), in Oracle Fusion, and it is something that needs to be completed as …
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When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line…
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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…
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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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How to Send an Outbound ASN 856 to a Single Account Within a Multi-Account PartySummary: Client's TCA maintains multiple accounts under a single party. When using CMK to send the outbound 856, it is being sent to all accounts under the party, when i…
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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…