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Inventory Management
Discussion List
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Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
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… -
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… -
Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor…
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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 … -
Sys Date as Lot numberSummary: During lot generation along with Prefix and running sequence, System date should be included in the lot number Content (required): Hi All, We have a business re…
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Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
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Lot generation following business rulesSummary: For a special kind of manufactured finished good (that might be managed within a single inventory organization), our customer needs to generate different lot nu…
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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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Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…
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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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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 …
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Remove My Receipts (New) and bring back My ReceiptsSummary: I would like to bring back My Receipts as my default receiving tile. We have been told we can not have both My Receipts and My Receipts (New) on at the same tim… -
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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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…
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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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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…
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NEW_PRIMARY_UOM_CODE - Unit of measure of the item **** can't be updatedSummary: we have requirement to update the primary unit of measure. as part of 24D new feature, application allows to correct the primary unit measure. when performing t…
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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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Making My Receipts and My Receipts (New) available to use during transition of RedwoodCan we make both My Receipts and My Receipts display on Procurement. I did notice that this was asked earlier but and at one point on the Redwood roll out both did show …
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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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SCM: Inventory Redwood Features missingLimitation provided in SR 4-0000363866 Stock Inquiry - Available to reserve, Available to Transact, In transit not seen Cycle Count Cycle count cannot be created, only r… -
Consignment Inventory and Manufacturing Scenarios in Oracle Fusion – Seeking InsightsWe are implementing Oracle Fusion Cloud modules (Inventory, Order Management, Purchasing, and Discrete Manufacturing) for a business that manages consignment inventory a…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
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Redwood Inventory Management Pages NavigationSummary: We just had our 25A patch added to PROD and there are some default screens that already show as the Redwood versions. One of the screens is review item supply a… -
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…