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Inventory Management
Discussion List
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Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…
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Email custom shipment confirmation report after ship confirm to sales personContent We want to send a custom shipment confirmation report as an email to the salesperson when the order is ship confirmed. Version 20B
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Could not add custom picking job set in Manage Shipping Document Output PreferencesSummary: Content (please ensure you mask any confidential information): We have created a custom ESS job set to print a customized pick slip report. While adding this cu…
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MOVEMENT REQUEST ISSUEHello and good day! Dear Oracle Community friends, I would like to ask what is the meaning of Preapproved in line status for movement request? Hope to hear from someone …
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My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do …
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I need help to figure out if we can enable transfer order notifications across orgsI need help to figure out if we can send notification to the source organization upon creating transfer orders and also any modifications like short shipments, cancellat…
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Rejected Physical Inventory Tag ReportSummary: We would like to have a report for rejected physical inventory tags Let me know how this can be done. Thanks Content (please ensure you mask any confidential in…
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Import massive ABC AssignmentsSummary: Our customer want to upload their ABC classification in Update ABC Assignments. Does it exist a massive upload or import for this task? Content (please ensure y…
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how can we default expenditure type based on Project and Task while doing misc transactionSummary: how can we default expenditure type based on Project and Task while doing misc transaction Content (please ensure you mask any confidential information): Versio…
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Need Business Event for Create Movement Request IssueSummary: Need Business Event for Create Movement Request Issue Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Choose conversion date in warehouse receiptSummary: Our customer it's looking to change the conversion date in a warehouse receipt, example. They have an international PO that arrived 04-24-2024 (phisically) but …
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Can't see locator in the Lov of "Create Sub inventory Transfers" UISummary: Though the locator of a subinventory is active, It wasn't showing in LoV's of locator in "Create Sub inventory Transfers" UI. Can see other locator of the same …
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Error while receiving an inventorySummary: We are getting an error as soon as we press "Create Receipt" button. Attaching the screenshot for reference. We replicated the same for same item in lower insta…
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How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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How to stop users from creating PO Receipts without ASNSummary: Currently, we are 24A; and users can create Receipts against a PO irrespective of whether ASN exists or not. However, our business process requires that an ASN …
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Movement Request account aliasSummary Movement Request account aliasContent Hello, is it possible in 20A to create account alias in Movement Request. Thanks
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PHYSICAL COUNTHello and good day! Dearest Oracle friends, Is there a way to show the system count in the tag list report during physical count? Hope to hear from the community. Thanks…
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Pick release shipment lines only if Transportation Shipment is populatedSummary: We have a scenario where the pick wave should only release the shipment lines for the orders (TO/SO) which have the Transportation Shipment populated. We do not…
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I want to pick Inspected by column on po receivingHello, I want to pick Inspected by column on po receiving as attached in screen short in inventory management oracle fusion Need to know the table which is storing this …
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REST API for PO ReceivingContent Hi, Is there any REST API for PO Receiving in Fusion Cloud? Thanks, Rahul Version R13, 20D
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Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf…
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Business is not able view the tasks assigned to them in BPM Worklist page.Summary: What are the roles/privileges required to view the tasks. We can not given Administrator roles for obvious reasons. Attaching the screenshot for the reference. …
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How to pass Restricted Country of Origin information from Transfer Order to Shipping AreaHi Team, We have a requirement to capture 'Restricted - Country of Origin' values (multiple values) in Transfer Orders (Interorg) and the same should be visible during s…
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How to create user defined Nature of transaction code for Intrastat transactionsSummary: Hi All, I've created a rule for a Nature of Transaction code specific to a particular legal entity, and I have added a user-provided values. However, in the act…
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Duplicate value exists for header interface numberSummary: We are getting the error Duplicate value exists for header interface number when running Manage Receiving Transactions. Checked RCV_INTERFACE_ERRORS and see tha…
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Is there any bulk upload facility available at pick confirm?Hi Team, While doing the pick confirm there are some cases when we have to provide more than 1000 serial numbers manually. Is there any FBDI or other facility exists usi…
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Creation of single Pick slip/Shipment when on hand stock exist in 2 sub inventories in same org.Summary: Business has a situation where the sales order lines are either part of ship set/or not, However, the item on hand stock does exist in 2 different sub inventori…
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Reservation Time LimitSummary: when we created the Order the order will scheduled, Reserve and come to awaiting shipping. In this case the order status is awaiting shipping in more than 7 day…
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CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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To update need by date on transfer order using FBDISummary: I tried to use the FBDI to update the need by date but it gave the below error Record 2: Rejected - Error on table "DOS_SUPPLY_LINES_INT", column ITEM_NUMBER. O…