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Inventory Management
Discussion List
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tranfer owned transactionHi, Is there any API for create transfer to owned transaction in inventory management? Regards, -
Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man… -
Need to Automatically Decrement InventoryHi all, hoping to get some ideas from the community. Basically, we had a process designed and implemented by BSAs who are no longer at our company and we cannot find goo… -
How do I customize the Physical Inventory Tag Listing Report?Summary: The business users are wanting to add the trading partner item number to the PI tag listing report. I do not know how to do this and can not find in CCC someone… -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve…
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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Return to Vendor process is not working for Serial Controlled ItemsSummary: We have a requirement in our project that we are automating the RTV process when user provided the details in Quality module. As per the business requirement, b…
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Not able to create inventory transactions and scan a barcode from mobileSummary: 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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How to get pick slip number by using Create one pick wave REST API?After using the Create One Pick Wave API, only the pick wave number is returned, not the pick slip number. However, the Create Pick Transactions API requires the pick sl… -
Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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The serial number status is invalid. (WSH-2460578) error while Ship confirmHi, Transfer order is created. After that Pick release and Pick confirm is automated, so system selects the serial numbers automatically. We are facing an error that whi…
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What is better lots or serial numbers?Summary: Our client handles only serialized items, the buy them, stock them and then they sell them. In average they can buy any quantity around 10,000 to 1,000,000 of u…
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Reserve stock by shipmentSummary: Reserve stock by shipment Content (please ensure you mask any confidential information): Hi, everyone! We're implementing Inventory Management in a customer who… -
How to Ship to an Intermediate Location And Then Ship From the Intermediate Location to a Customer?Summary: How to Ship to an Intermediate Location And Then Ship From the Intermediate Location to a Customer? Content (please ensure you mask any confidential information…
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Need ability to enter Destination Org Details on TO Header instead for Individual LineSummary: We want to enter the Source/Destination Org/Sub inventory on the header level and not for each line while create Transfer Order from Manage Item Quantity. Conte…
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ASN errorHi, When creating an ASN for a PO I am receiving below error. "The receiving transactions couldn't be processed for 1 receiving transaction lines". This PO has a PR and …
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Transfer order created with same source and destinationSummary: There are no inter-subinventory transaction parameters defined but still we are able to create the transfer order with same organization as source and destinati…
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Can we prevent users from issuing inventory from POs that have not yet been assigned a landed cost?Summary: Please guide us to setup: Context: After receiving a Purchase Order. Can we prevent or warning users from issuing inventory from POs that have not yet been assi…
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Substitute Item during Sales Order Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts We have Item and Item B which is same form fit and function and that make this as s… -
Unable to serach stock by 'Common Stock'Summary: Unable to search inventory on hand stock by 'Common Stock' Content (please ensure you mask any confidential information): We are using project driven supply cha…
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Ability to select only specific subinventories from Inv organizations for ABC classification setsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Republic Services Description (Requir…
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Remove specific items from the classification set and they still should be part of cycle countOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RSI Description (Required): Remove sp…
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How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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how to make comments field mandatory in transfer order lineSummary: how to make comments field mandatory in transfer order line Content (please ensure you mask any confidential information): Version (include the version you are …
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How to link between ASN of Purchase order and Shipment number of Transfer order?Summary: In business scenario, User creates an intercompany transfer order of item A User creates Purchase order to buy item A ASN is issued for the Purchase order Item …
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Purpose of ADFDi - Manage Shipment Message InterfaceDo we have any documentation/KM note mentioning the purpose of the ADFDi -- Manage Shipment Message Interface Please share the documentation or use cases for this as we …
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Receiving POs at non-acute healthcare locationsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC Health Description (Required): As …
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you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …