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Inventory Management
Discussion List
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Packing Unit must be unique ErrorSummary: The issued item was transferred against Transfer Order from Child Company 1 to Child Company 2 in OCWMS (Shipped out from company 1 against an LPN and received … -
Display a custom message in PO Receipts pageSummary: Content (please ensure you mask any confidential information): We are implementing Oracle Cloud. We have a requirement to display a message based on Item Primar… -
How to make Gate Entry in Receive Expected Shipment non-mandatory?Summary: Transfers on the premises don't need a gate entry number. For example, a transfer from packing facility to a production facility. How can I make Gate Entry fiel… -
option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce… -
Email Notification to Requester when Order Line FailsSummary: Hello, Is there a way to configure email notifications when lines on a Transfer Order get's cancelled? Currently, when TO lines get cancelled or even when the f… -
Unable to do Miscellaneous Issue to a Project & Task from Common PoolSummary: Hi Guys, I am trying to issue inventory directly to a Project & Task using Miscellaneous Transaction, however the Moment I select the Project & Task the availab…
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Simple query of "Inventory Register" is taking too much time with following tablesSummary: Hi All, As i am trying to get data for Inventory Register Report by using this simple Query its not completed yet but taking too much time (8-9) minutes because…
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To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …
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Release Pick Wave Process ends in 'Warning' without a proper error messageSummary: I have tried creating shipments for back to back sales orders. However, when 'Pick Release' process is submitted, the process ends in warning for every shipment…
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Can we add Receipt of one Organization to Receipt of another organization?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Can we add Re…
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Can the 'Defer sending inventory updates...' option from Close Shipment confirmation box be removed?Summary: The last few months we have had multiple inventory organizations accidentally check the box to 'Defer sending inventory updates to integrated applications' that…
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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",-…