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Inventory Management
Discussion List
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Unable to backorder a sales orderSummary: We are receiving an error: You must enter a quantity that's the same as or less than the maximum quantity of 0. The quantity entered is 4,740. (WSH-2460639) We … -
How to create a pick wave release rule based on the destination subinventorySummary: We have requirement to create a pick wave release rule based on the destination subinventory. currently, there is an option to create a pick wave release based …
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Bulk Upload Predefined Inventory Serial NumbersSummary: Hi, Do we have a way of Bulk Uploading Predefined Inventory Serial Numbers via FBDI into ERP Cloud Fusion? These are serial numbers that are predefined and not …
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WMS and Inventory management(IM) linkSummary: Hi Team, Please help confirm on the below points if this is feasible - 1. Can we enable a inventory Org with transactions to be WMS enabled ( meaning integrated…
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How to avoid having the packing slip report submitted for external integrated WMSSummary: When we are using 3PL systems and warehouse management is external to Oracle Fusion, how can we avoid running the pakcing slip report during ship confirmation p…
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Sub Inventory Prioritization - Picking ruleSummary: Business has a situation where a battery item will be present in 2 sub inventories. When demand comes, stock should get allocated from a lot which is maximum re…
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Is there a way to warn receivers that PO is being updated ?Summary: Current functionality allows receipts against the PO even if there is a pending change order. Client is asking whether receiving can get a warning or can be sto…
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Can Oracle capture multiple tracking numbers exist on single shipment?Summary: Business has a requirement where goods are shipped in multiple packages, eventually multiple tracking numbers exist for a shipment. The shipment takes place in …
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We have on-hand quantity but no available to transact quantitySummary: Hi Team, We are facing issues from long. Any suggestions are appreciated. We are having Total of quantity 3 but available to transact and Available to reserve i…
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Creating a Gift ItemWe need to create an Item that should be charged to an account while receiving. We need the system to keep track of quantities received, issued and closing quantity in h…
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Inventory transactions Short Cut keys to perform transactionSummary: Do we have any shortcut keys available to use in UI to do the transaction like click add, open list of values like that Content (please ensure you mask any conf…
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Expenditure Organizations are not in Synch in VB excel In inventoryWe are trying to create Movement Requests along with project details with Project DFF Context as PO: Order Line by using VB excel. However Newly created Expenditure Orga…
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On hand is not reduced from available inventoryThe business has export sales, at the time of creating the sales order there isn not on hand since by strategy products are sold based on the forecast, a personalized or…
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SQL DFF INV_MATERIAL_TXNS required but value still is requiredSummary: I have defined this DFF to get Carrier Name (I know that already exist in inter-org, but is not required) Content (please ensure you mask any confidential infor…
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Inventory Organisation contact personSummary: Customer Nova has a requirement to have a contact person's details on an inventory organisation, to support integration for transfer orders with 3pl logistics p…
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DFF in movement request line send to completed transactionsSummary: I have a DFF at line level, does it possible to send this information to completed transactions or how can achieve this? Content (please ensure you mask any con…
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Unable to get the project and Task number on the basis of PO and PO Line number/ID via Rest APIHello, We have a requirement where we need to create a transaction via Rest API as a part of the integration, in which we are unable to get the project and task details …
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Put Away FailureSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also … -
Can we change the accounting structure for 1 type of transaction alone?Summary: Currently our accounting structure is based on categories for all the SCM transactions. Currently we are configuring internal transaction for a new inventory or… -
Lot attribute populated at picking/shipping momentSummary: Lot attribute populated at picking/shipping moment Content (please ensure you mask any confidential information): Hi everyone! We're implementing Cloud on a min… -
Which service is used to store attachment from the page to the custom/ FND tables.Summary: We are creating a new page in VBCS along with option to add attachments. Which service is used to store attachment from the page to the custom/ FND tables. Cont…
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Sales Order to Logfire Integration and Back Integration - Pick and Ship Confirm through Web ServiceSummary SO to WMS Logfire Integration Steps, createAndConfirm ship confirm Process Content Hi All, This is More for SO-WMS-SO Integration. If we have Inv License then In… -
What is the deep link URL for Procurement receipts?Summary: We want to create an action link on OTBI report - when the user clicks on the receipt number, it should open up in the application ( Procurement - My receipts) …
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LACLS Argentina - Remito R Without legal field "Original, DuplicateHello, Reviewing Oracle's standard R submission, and comparing it with the legal requirements of RG 1415 article 14: "Artículo 14: El comprobante que respalda a la opera…
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How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f… -
Why order will be in Released to warehouse after pick releaseSummary: Hi Team, We have set up auto confirm pick slips for an organization. We created a sales order with 10 lines in that org. Once all the lines are in awaiting ship…
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Inventory PintersMy organization is in the process of implementing Oracle Inventory management. are there any recommendations for retail label printers.
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How to change the Movement Request Document Sequence?Hello Oracle Experts, We seek your help in changing the Movement Request Document Sequence Number. Currently it is a five digit numeric code (51009, 52009). Can you plea…
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WAF Error While creating Inventory Movement RequestSummary: WAF Error While creating Inventory Movement Request Content (required): The POST fscmRestApi/resources/11.13.18.05/inventoryMovementRequests throws the below er…