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Inventory Management
Discussion List
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Printing Pick Slip - Auto Pick and ShipSummary: How to print pick slip when using auto pick and ship functionality Content (please ensure you mask any confidential information): We have configured the auto pi… -
Need API to cancel picks post pick wave and pick slip has been createdSummary: We need API to cancel picks post pick wave and pick slip has been created. This process can be done manually from the screen shared below . But Customer wants t…
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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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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How to get Sales Order details on the Drop Ship PO headerSummary: Drop Ship Sales Order number is currently available on purchase Order schedules. Business would like to have it on the purchase order header. Any possible way t…
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Custom Role only for receiving transfer orders.Summary: We have requirement to customize a role for users to create receipts only for internal transfer order and user should not be able to receive the purchase order …
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List of compatible devices for Mobile InventoryHi, Please let me know list of compatible devices like (Zebra, Honey well) which supports either Android or IOS in which business can perform Mobile Inventory transactio…
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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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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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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…
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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… -
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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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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How to use receiving receipts FBDISummary: Content (required): Hi Experts, This link describe the details of the receiving FBDI - https://docs.oracle.com/en/cloud/saas/supply-chain-management/22c/oefsc/r…
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Do not find Project related 'Work Type' column in Inventory Transaction Import FBDI fileSummary: Hi Team, Business want to do 'Inventory Item Issue to Project' (Transaction Type Name) through Inventory Transaction Import FBDI file. But, we do not find Proje…
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Enter Lot Grade at Inventory Transaction ReceiptHello Experts, We would like to know if there's a way to ensure that the Lot Grade is selected when Inventory Transaction Receipts are done. At present the lot Grade def… -
How can I set the default conversion rate date to the receipt date?Summary: I need to know the steps to configure the system so that the default conversion rate date in the receipt is automatically set to the receipt date. This should b… -
Can we limit inventory org access by Role and not by user ?Summary: Hi Current Data security has user and role as required fields. Is there a way we can restrict inventory Org access by role rather than entering security for eac…
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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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ASN the notification sent to buyer only can we make it shared with many users.Summary: when supplier create ASN the notification sent to buyer only can we make it shared with many users. Content (required): Version (include the version you are usi… -
Deletion of inventory reservationsSummary: In edit "reservation and picks" delete button is greyed out. Can anyone guide me how to enable the delete button? Content (please ensure you mask any confidenti…
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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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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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CCC Consigned inventory consumed but consumption advice is created next day, need visibility.Consigned Inventory is consumed but consumption advice is generated by the system next day and frequency is set at "Daily". The time gap between consuming consigned inve… -
Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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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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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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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…
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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…