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Inventory Management
Discussion List
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Restrict the put away based on the DFF from purchase order levelSummary: Content (please ensure you mask any confidential information): We have a requirement stating that during the creation of PO, a DFF with a list of values will be… -
Can't get the Redwood Responsive Self-Service Receiving tile to appearSummary: We are trying to test and look into implementing Redwood Responsive Self-Service Receiving We can't seem to get the 'My Receipts (New)' Navigation to appear in …
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Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …
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Disabling the Ship Confirm Button on the Manage Shipments Page via Sandbox Personalization .Hi Team, We are attempting to disable the "Ship Confirm" button on the Manage Shipments page. The button should be enabled for users when all lines in the shipment have …
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How to auto generate Lot number through Item on-hand FBDI Load?Hi Experts, I am struggling to auto generate Lot number while doing Data conversion of Item on-hands through FBDI template. Kindly let me know, whether we can auto gener…
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Make one dff required by conditioning it on another dff (Check Box)Hi everyone, we created two decriptive flexfields (ATTRIBUTE1, ATTRIBUTE2) in the same flexfields code. ATTRIBUTE 1 has display type ="Check Box". We would like to make …
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Item description not found while requesting a transfer orderHello, we are creating a transfer order request. In the search parameters, we can see the item description, but once we select the item, we cannot see the field.. it is … -
Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme…
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Can "Autocreate deliveries for PAR location receipts" be enabled at PAR location level?Summary: Dear Experts, We have a requirement where deliveries needs to be enabled for selected PAR locations and not for all PAR locations within an organization. Would … -
How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
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We are looking for REST API payload for passing DFF values for pick confirm APISummary: Want to pass DFF value to pick confirmation API. We have tried using the below API /fscmRestApi/resources/11.13.18.05/pickTransactions/{TransactionHeaderId}/chi…
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Cross Dock Functionality in Oracle Fusion Cloud ERPSummary: We need to implement Cross Dock functionality in our Project - Oracle Fusion Cloud ERP - Kindly let us know the behavior of this functionality as well as setups…
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LPN functionality in pickingSummary: Capability in Oracle inventory cloud for LPN for pallets in the picking and internal transfer of raw material Content (please ensure you mask any confidential i… -
Require API on Pack Automatically in ShipmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Manage Defaul… -
Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…
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Account Alias receipt by FBDISummary: Hello I have a lot of Account Alia to Receipt , the issue is that I get the different TRANSACTION_INTERFACE_ID for every line then I couldn't run Create Invento…
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how to configure a User who can create receipts?Procurement, Oracle Fusion Cloud: I'd like to configure a User who can create receipts, i found the role that allows it to view and search for them but not create yet, w…
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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…
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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?