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Inventory Management
Discussion List
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Print Min-Mix Report shows negative Demand QuantitySummary: The Print Min-Max Report report is showing negative values for Demand Quantity. I would like to understand if this is an issue with the report, or if not, an ex… -
No notification after the scheduled process Confirm ReceiptSummary: Hi, after the Purchase Order in status Open and after the scheduled process Confirm Receipt don't arrive the notification at the Requester. How can I resolve th… -
Is there a way to delegate the Receiving when the user on Leave?Summary: Requirement is that when user go on vacation - only for that time period they want to delegate someone to do receiving on their behalf. Content (please ensure y… -
No shipping method field in REST API shipmentTransactionRequestsSummary: Hi All, I am trying to create and confirm shipment using rest API shipmentTransactionRequests ref Doc ID 2658559.1https://support.oracle.com/epmos/faces/Documen…
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Joins for INV_RESERVATIONS table to find the demand detailsSummary: Hi Team, As seen in Inventory Management → Manage Reservations and Picks SaaS cloud UI screen, I'm trying to write a query to find out all the reservations and …
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How to set as NO entered the accounting combinations field for purchasing and inventory module?Summary: Our customer is requesting a way to prevent the manual updates on any transacion from Inventory and PO module, Have you done any solution that can help to achiv…
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Reporting on item Asset on Inventory that Transfered by"Transfer Receipts to Mass Additions"processHi All, I would like to ask how I can report on and search for item asset information in the Inventory module within its "inventory organization" after using the "Transf…
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INV - FA movement unified UI solution for managing and actingRequirements: THC Logistics/ Warehouse team need one screen to manage the Inventorised-expense and inventorised-Asset items/categories. We use Inventory module to manage…
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Intrastat reporting with one inventory organization and multiple secondary legal reporting unit?We have multiple reporting units but just one inventory organization. How can we create the Intrastat reporting? The message we get, when we create the Collect Intrastat…
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Inventory transactions for project didn't pass fund checkMisc issue/movement request transactions are not passing any funds check when entering PROJECT details during the transaction which results in over spending of Project b… -
Does Cloud PDSC require subinventory locators as was the case in EBS PJM?In EBS PJM, the project and task attributes were configured as locator flexfield segments so locator controlled subinventories were required. Is locator control also req…
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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How to process Consigned Inventory Consumption on FIFO basisSummary: We have a requirement to process Consigned Inventory consumption on FIFO basis. Content (please ensure you mask any confidential information): We have a require…
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How to build a hierarchy in the lot numbers or how create sub lotsSummary: Hello All, Can any one suggest, how to build a Lot hierarchy or create sub-lots which can be visible in the Shipment lines UI or Pick confirmation UI We are get…
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Is it possible to default the Shipment line Context EFF from Pick confirm EFFSummary: Is it possible to default the value on shipment line DFF from a DFF on a Pick Confirm page in Oracle fusion Inventory. Business use case is that the values will…
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Do we have an FBDI support to load shipping document job set rulesSummary: Do we have an FBDI support to load shipping document job set rules Content (please ensure you mask any confidential information): NA Version (include the versio… -
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Missing Requester Information in Review Completed TransactionsHi everyone, I'm encountering an issue with tracking movement requests in Oracle Fusion Inventory Management Cloud Service. The Problem: The "Requester Field" in the "Re… -
Stock on Hand Report with Standard CostSummary: I need a stock on hand report with standard cost value Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to…
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Changing default transaction date (set as sysdate) when performing a receivingSummary: Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving tr… -
Delete Action disabled in Reservation PageSummary: Content (required): The 'Delete' action is disabled on the reservation page for a Sales Order Line. The Sales Order line is yet to be released for picking. It i… -
Is it possible to backdate the ship confirmation in Oracle to a date prior to the pick release date?We have tried backdating the "Actual Ship Date" field at the shipment header manually, but during ship confirmation, Oracle displays an error message stating that the sh…
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How to restrict inventory receiving or other transactions on weekend or holidays.Summary: How to restrict inventory receiving or other transactions on weekend or holidays. Users want to restrict any receiving on weekend or holidays. How this can be a…
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How can i upload PO receipts via FBDI with items under serial control?Summary: I am managing items under serial number control but the problem is that when i try to do the receipt in the interface it only allows up to 10000 at a time and i…
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Unable to see organization in manage inventory organizationHi team, One of the user not able to see (search) organizations in manage inventory organization. Assigned access in Manage Data Access for Users. Please help us to fix …
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Extracting Supplier ReturnsBackground: The Vendor returns to be created in Oracle and interfaced to WMS for shipment. Use Case: Oracle Return to Vendor Transactions (both referenced return and unr…
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Unable to select the Serial Numbers which are in stock during Return to Vendor From MRB/QC sub invenOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kornit Description (Required): As per…
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If the Shipment Integration status is "Reset" in Transfer Order then Reservations to be deletedSummary: If the Shipment Integration status is "Reset" in Transfer Order then Reservations to be deleted Automatically. if we use the "reset integration status" in actio…
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How to setup cycle count frequency : Yearly?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Business requ…