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Inventory Management
Discussion List
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Is there any way to notify supplier when Purchase order receipt is created?Business wants system should notify the supplier once purchase order receipt is created. kindly advise is there anyway to fulfill the requirement.
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where is the SYSTEM_QUANTITY derived from?Summary: where is the SYSTEM_QUANTITY derived from within inventory adjustments? example Content (please ensure you mask any confidential information): Version (include …
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ESS Job, Generate Receipt Advice not sending ASN for Purchase OrdersSummary: When running the Generate Receipt Advice job, In transit shipments are not appearing from the drop down for Purchase Orders. Therefor, no ASN is getting interfa…
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Volume and weight of the shipment exceeds the shipping methodSummary: The business requires that the System does not allow confirming a shipment if the weight and volume exceeds the transport capacity Content: In the Inventory Man…
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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Unable to hide Create Receipt using Page ComposerSummary: Business Case: Supplier creates an ASN which is updated through a Inbound Shipment API to add the comment to "PENDING". We need to stop the Receipt creation usi…
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Punchout returnsSummary: Need to understand the Punchout returns process. Content (required): What are the steps/process of returning punch-out items? On completion of the return, how i…
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Perform Physical Counting and Cycle Counting using Smart Phones / Tablets.Summary Integrating Smart Phones and Tablets with Oracle Inventory Cloud for Cycle CountingContent Hello Inventory Guru's Is there a way to perform Physical Counting and…
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Mass Update Inventory Serial number descriptive flexfields using APISummary: Is there a way to Mass Update Inventory Serial number descriptive flexfields using API Content (please ensure you mask any confidential information): Version (i…
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Implementing Customer Discounts on Specific Inventory ItemsI'm reaching out to gather insights on implementing customer appreciation sales, specifically offering discounts on select items within our system. In our legacy system,…
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Correct PAR Order QuantitySummary: Hello, We have this issue where we sometimes need to correct the quantity of a PAR order, however, since the quantity never goes to "On Hand" but instead stays …
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How to create packing units on Shipment Lines using REST API/Webservice?Hi, I have a requirement to create parent and child packing units on a shipment line using REST/SOAP webservice with all details such as Gross Weight, UOM, Packing Unit,…
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unassign line using ShipmentLineService webserviceSummary: Hi Oracle Guru, We are trying to Unassign the line using ShipmentLineService webservice. Refering the document Doc ID 2524836.1 Code Snippet (add any code snipp…
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Validation of DFF field and making it mandatory based on item typeSummary: Content (please ensure you mask any confidential information): We are capturing the Lot length and width as DFF in the Lot Page along with its UOM at the time o…
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In Oracle Inventory Fusion, can we create user supply or artificial supply?Summary: We have a need to an artificial supply or user supply which should be taken into consideration while running Min-Max planning. We have external systems where we…
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Do we have attachment functionality in receiving or inspection screenSummary: Do we have attachment functionality in receiving or inspection screen in purchasing. We don't have this option in EBS. Content (please ensure you mask any confi…
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Supplier Serial and attachments at ReceivingSummary: Our client has 2 requirements (a) Serial numbers provided by suppliers should be visible during the receiving process and available during Quality inspections. …
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SHARING OF OTBI REPORTSHello and good day! Dear Oracle community friends, If one user has limited access (e.g. Inventory Management module only), is there a way an OTBI generated in Inventory …
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Copy Standard RolesSummary: We are planning to copy a standard role to create an custom one and remove unwanted privileges from it. While copying the role a pop up comes that says Copy Top…
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Unreferenced supplier return transactions are not getting collected in intrastatSummary: Unreferenced transaction is created followed by shipment using inventory module from NL to Germany. Post running Collect Intrastat Transactions program this tra…
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Unable to delete reservationHi, I'm unable to delete the reservation for a sales order. Delete option is Grey out. Am I missing some steps
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Task type Shipment actual completion date is blank in oracle fusion for one lineSummary: We have a sales order with multiple lines. Multiple shipment lines are shipped successfully and the line status shows interfaced. In the Order line status and f…
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No data showing for safety stockHi, Through FBDI i have loaded Safety stock item. it run successfuly but in plan no data showing
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Manage Receiving Transaction completed successfully but receipt is not generatedWhile creating the receipt of the Transfer Order through FBDI upload file, Load Import file for Interface process as well as Manage Receiving Transaction process complet…
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How can we deal with digital inventory?Summary: We are seeing more companies move away from tangible products to digitised sales, for example, software (business and games). Microsoft Office, for example, is …