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Inventory Management
Discussion List
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How to disable an item for Transfer Orders and Subinventory Transfers?How to disable an item for Transfer Orders and Subinventory Transfers? We currently have a quantity on-hand in Oracle SaaS. Many of our transactions are generated in Ora… -
How to view all receipts from Inventory ManagementSummary: Hi All, We have a requirement that Receiving agent wants to see "All Receipts" which he has created. We have functionality to see received lines, but Receipt nu…
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Can anyone please point at the direction of Flexfield code to create DFFs on Manage Item Quantities?Summary: DFFs on Manage Item Quantities Content (please ensure you mask any confidential information): Hello, Can anyone please point at the direction of Flexfield code …
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Sub inventory tab of Item Quantity page shows On hand quantitySummary: Subinventory tab of the item quantity pages in oracle inventory shows zero quantity as available to transact while it has onhand on the Organization Tab Note: N…
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What is needed to be able to use the mobile inventory.Summary: What is needed to be able to use the mobile inventory. We need to develop something to be able to connect The company we are working for requests that a Hannove…
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Picking rule FIFO could be execute it in old transactions before set up date?Summary: In our operation, we set up a FIFO picking rule on November 19th, 2024 with below criteria Priority 1) Locator receipt date ascending Priority 2) Subinventory r…
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Unable to find a way to get actions on receiptsDear Oracle Support, I have set up a job notification to be sent to the approver when a new receipt is received. The approver then sends this job for further processing.…
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Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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Make custom UI in SCE group available as Quick Action?Summary: Seems Quick Actions come as part of seeded Groups. E.g. In Supply Chain Execution you can find Quick Actions. They are tied to Pages. You can create copies. Mov…
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Redwood: Create a transfer order for an item that I do not have in stockSummary: We are testing the new redwood screen for Perform Inventory Transactions Directly from Item Quantities. The "Create transfer order" field is only enabled when a… -
Is there any possibility Item Should not Receive in the system if the unit cost is zero.Is there any possibility Item Should not Receive in the system if the unit cost is zero.
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Create ASN link isn't responding Oracle FusionSummary: I created a PO Define a supplier contact Login as supplier contact Open supplier portal Click on "Create ASN" link, it's not responding and not open a page Cont…
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Requirement for 0 Onhand quantitySummary: Hi, I have a requirement for real time outbound integration to extract Items where onhand quantity is 0, currently it is not being stored in Onhands table, and …
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Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P…
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I need to extract real-time on-hand quantity data from Oracle FusionI have a requirement to extract real-time on-hand quantity data from Oracle Fusion, but a business event is not available. If anyone has implemented this, please provide…
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receive expected shipment only show around 526 rows of po, how to show all the Purchase order lines.Summary: Hi, we have a purchase order have more than 700 lines, while receiving the PO in receive expected shipment only 526 rows are shown, how to show all the po lines…
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.
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Acknowledge direct org transfer/Transfer orderSummary: We usally do direct org transfers and generate transfer orders from planning , here we cant implement instansit routing and ask the requester to receive as this… -
What access does the mentioned privilege provides to?I want to understand the functionality and navigation in fusion cloud for the below privilege which was released in 25A Oracle Quarterly Release Patch. Run HR Processes …
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How to Correcting Reserved Quantity in Available to ReserveHello, We have a client where Transfer Orders are processed only up to Pick Release (items by lot, following FEFO rules), but they do not proceed with shipment. Instead,…
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Error to transfer Sales Order information to Pick SlipWe have filled in the fields like Shipping Instructions and packing instructions while creating sales order in UI. However, we cannot find such fields in Pick slips, wav…
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Need to backorder Shipment Line in different UOMsSummary: Customer is using Packaging string and need to backorder Shipment Lines based on different UOMs of Packaging String. Content (please ensure you mask any confide…
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Category is not getting update in Item FBDI LoadSummary: Item FBDI template load, Category is not getting updated Content (please ensure you mask any confidential information): We have updated Item sheet and Category … -
Error during create interorg transfer about incompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de…
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Error during create interorg transfer about ncompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de…
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Create RMA with non stockable itemsHi, We're using the order management to create some bill only process, in Brazil we have a process to repair and return a material. We are trying to use the Order Manage…
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I would like to get rid of the quality inspection results button in Inventory ManagementSummary: I want to get rid of the quality inspection management button in Supply chain execution → Inventory Management i tried deleting all the privileges and roles req…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationSummary: Hi Team, I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification. Busi…
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How to update supplier lot number in the receipt which is already createdSummary: Business Use case:If user created Receipt and then later realized that the supplier lot no was provided in the receipt is wrong number. Now he needs to correct …
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Mass Transfer of Consigned Inventory to OwnedSummary: Bulk Transfer of Consigned Inventory to Owned in an Inventory Org. Content (please ensure you mask any confidential information): We have around 400 + SKU with …