Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
CREATE RECEIPTSHello and good day! Dearest Oracle community friends, Is there a way to edit the entry or go back to this window if I accidentally submit the create receipt? I need to e… -
How do we see the receiver within 'My Receipts' and view transaction history?Summary: Where can we find the receiver in new Responsive Self Service Receiving when looking at completed receipt details? In the current Classic Self Service Procureme… -
Pallets Issuance/sales order/ShippingDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
-
Do we have any rest or soap service to delete items from SubinventroySummary: We need to delete bulk items from one particular sub inventory, do we have any rest or soap based services Do we have any rest or soap service to delete items f…
-
How to Receive Transfer Order by API based on certain conditions?We need to receive the Transfer Order using a REST API, ensuring that both of the following conditions are met: The system should only consider transfer orders that have…
-
Seeded Picking Rule: Last In First OutThe seeded rule setup that we've for LIFO is contradictory, it says "Absolute LIFO" & when we dig into the Material Sorting criteria of this rule, it implies FIFO setups… -
To send notification to an user if an item is transferred into MRB/Locator by any inward transactionSummary: We have a requirement that every time an item/part is transferred to MRB sub inventory and the locator by any transactions as an inward, system to send a notifi…
-
Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
-
Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
-
Trade Complance Screening for Quick ShipSummary: How to invoke Trade Compliance Screening for Quick Ship Content (please ensure you mask any confidential information): Trade Compliance screening is invoked dur…
-
No data found for Audit report (Payables Open Interface Import Report)Summary: We created a consignment transaction (Create Transfer to Owned Transaction) and is now trying to Create Consumption Advice and Payables Open Interface Import Re… -
Standard procedure for ASN and item receiving.Hi, We have a issue with Receiving Items and need to know the Standard procedure: As per the business process, Suppliers create ASN for Shipment, reflecting the same in …
-
Restricted SO Issue and TO Issue in Material Status, but SO issue is doneSummary: we have created material status where we have restricted the Sales Order Issue and Transfer Order issue also, but when customer try to do the SO issue it happen…
-
INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST APISummary: INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST API Content (please ensure you mask any confidential information): Hi everyone!… -
Create a shipment header using API Schedule ship date is getting defaulted to initial ship-dateSummary: hi Gurus, We create shipment header using API and associate shipment lines using SOAP connection. how ever I had noticed schedule ship date is passed on to init… -
Is there a solution option to auto create TO using RF or mobile device scan in Oracle fusion cloudSummary: Client has a business process where they would need to auto-generate or create Transfer orders once scanned pallets (with labels) are already placed on the cont… -
Do we have "Floor Stock" concept in Oracle Fusion?Do we have "Floor Stock" feature available in Oracle Fusion, we see that JD Edwards has? Floor stock items are inexpensive production materials that are held in the manu…
-
How to Default Value of DFF Based on Inventory Organization in Misc Transaction?Summary: Dear Team, Unable to create DFF dependent to inventory organization when doing inventory transactions like misc issue and movement request issue. The values in …
-
How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …
-
Unable to raise internal requisition for transfer order of replenishment planning itemsSummary: Hi I am Unable to raise internal requisition for transfer order of replenishment planning items. Please guide how to resolve this issue. We have also setup sour…
-
not able to edit cycle count record from Review Count Interface RecordsSummary: Hi Guru, I was trying to test the cycle count functionality where the cycle count sequence has been successfully created and I tried to exported one count seque…
-
How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
-
When we change definition org to reference org is there any impact?Summary: Currently one of our customer wants to change the child orgs from definition org to reference org. Is there any impact of this on procurement side. Customer has…
-
Fusion Applications Integration with Microsoft Teams: Modifying Fusion ApplicationsSummary: Based on this note (https://www.ateam-oracle.com/post/fusion-applications-integration-with-microsoft-teams-modifying-fusion-applications) the integration is not…
-
Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
-
STAGING SUBINVENTORYHello and good day! Dear Oracle Community friends, Is there a way to remove the staging subinventory and locator? Hope to hear from someone with knowledge on this. Many …
-
Create a pop-up message/warning when user is correcting receipt that has been invoicedSummary: Is there an option to create a pop-up message or warning when user clicks the Correct button from the Manage Receipts UI? Having this feature will provide users…
-
Notification generated for a particular user when there is Pending TransactionWe have a requirement to generate notification every time a Pending /Error transaction is created in Inventory. Is there any functionality available to achieve this
-
Is there any option to perform mass delete in "Configure Item Transaction Defaults" by excelIs there any option to perform mass delete in "Configure Item Transaction Defaults" by excel after downloaded the template? We have delete option in UI but it's difficul…
-
How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?