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
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
-
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 …
-
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 …
-
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 …
-
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 …
-
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 …
-
How to make shipping method and waybill fields mandatory on shipment?Summary: Content (please ensure you mask any confidential information): Requirement is to make shipping method, waybill field as a mandatory field in the shipments page.…
-
How to Return inventory items from one organization to other without generating Intercompany invoiceSummary: We have done Interorganization transfer from BG to GR of the inventory with serial numbers,but at end of 2023 Finance required the transaction to be credited as…
-
How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
-
intrastat reportingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is there a away to make Transfer Order as a mandatory way to make subinventory Transfer?Summary: Is there a away to make Transfer Order as a mandatory way to make subinventory Transfer? Content (please ensure you mask any confidential information): Version …
-
Inspection Value Does not Match however I still want to accept itHi everyone, I am currently working in quality management. When I enter the inspection results, even though they come as rejected, I still want to accept them and procee…
-
Supplier does not receive notification when requestor receive an itemMay I ask if there is a feature that the suppliers will be notified when a requestor receives an item? This is for them to notify to create an invoice and won't require …
-
Shipment don't get Project and Task from Internal Requisition (IR)Hi, I have a question in when doing the process IR > Transfer Order > Shipment > Receipt. In IR, I had input the Project and Task in IR line, but when prepare shipment, …
-
Restrict ASN control on ItemsSummary: Hi! Can we Restrict few items to create ASN for every receiving? Please guide. Content (please ensure you mask any confidential information): Version (include t…
-
cannot prevent users to see other users expense purchase order on 'receive expected shipments' form.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- cannot prevent users…
-
How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 11 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle
-
Setup to Auto Ship after Pick ConfirmationSummery: Need setup to Auto Ship after Pick Confirmation is completed. Would like to print packing slips as part of this process. Content (required): When transfer order…
-
Which REST API for the Create Inventory Transactions for 1000s of transaction per dayWhich one of the following REST API is used for the Create Inventory Transactions from a External system to Oracle Fusion for 1000s of transactions a day.. a. https://do…
-
REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a daySummary: Which of the following REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a day? a. https://docs.oracle.com/en/cloud/saas/s…