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Inventory Management
Discussion List
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Restrictict all transactions for the item in a particular Sub when its picked for cycle countWhen any item is picked for cycle count in a particular area, then all other transactions against that item should be bl;ocked till counted and cycle count is posted -
Cycle count - Generate count sequencesHi, The "Generate count sequences" Job ran successfully in the cycle count but in the "Record cycle count" UI items are not available. How to solve this . Any parameters…
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How to receive PO which is in Closed for Receiving StatusSummary: We are creating receipts using FBDI and it is failing with error "You cannot receive PO shipment 1 because it is not in Approved status". Is there any way to lo…
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The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…
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Limit the Mapping of UOM list while receiving the itemSummary: we need to restrice the UOM to certain UOMs while receiving certain items ex item x the available UOM is (KG.PC,10 KG box) Item Y , the availble UOM is (KG,20 K…
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Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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Lot Picking Rule for FIFO & FEFOSummary: In one inventory org the picking for LOT-FIFO should work for Specific customer and in same organization LOT-FEFO work for remaining customers. We have the item…
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Where to get DS 030 template for SCM ModulesWhere to get DS 030 template for SCM Modules
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Unable to create Shipping Costs while creating the Shipment using REST APISummary: Hi Team, We are looking a REST API which creates Shipping Costs (Freight Costs) while creating the Shipment. Currently, We tested below Payloads and both are wo…
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How to SQL Default for a EFF field in shipment line level using the order number ?Summary: There is a requirement to default value in the shipment line level additional information. The value needs to be fetched from the sales order line level EFF. I …
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UI COLORHello and good day! Dearest everyone, Is there a way to change the color of the interface environment because I am using two instances (TEST and PRODUCTION) to different… -
Split transfer ordersSummary: Our warehouse bhas been receiving split transfers for kit lines recently and I was hoping you could identify why. 2 Transfer orders have both been generated fro… -
PR to RTOHi, We are creating a RMA from one inventory organization to other. The selected item has on hand quantity but it is not visible in PR UI under source organization. What…
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PO should not be available for receiving when there are any open change orders against it.Summary: Purchase orders should not be available for receiving or throw some notification when there are any open change orders against it. is there any existing setup t…
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Shipment Confirmation using ShipmentTransactionRequest REST API is auto closing the ShipmentWhen a Shipment is created using ShipmentTransactionREST API (REST API for Oracle Fusion Cloud SCM - Create one request) with ActionCode as 'CreateAndConfirmShipment', t… -
Document for the transaction: Create Interorganization transferThe business needs that when transferring between organizations with the transaction 'Create Interorganization transfer', a document should be generated with the transac…
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Change Requestor on Requisition So The Receipt Confirmation Emails Go to the Correct UserSummary: We have a business case where a user is working in a different department and is receiving receipt confirmation emails for a purchase order from his old departm… -
Misc transaction with 0 amountSummary: Create misc transtaction with 0 amount Content (please ensure you mask any confidential information): I need to reduce the quantity of product, without reducing…
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Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…
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Cross docking to inventory org A but destination is inventory org BSummary: May I ask on how to configure or capture a transaction in which it will only pass or cross-dock to inventory org A (but will not receipted) and the destination …
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What is the logic for shipment number generation?Summary: Content (please ensure you mask any confidential information): What is the logic for Shipment Number generation in Oracle? Is it unique for each instance? Versi… -
How to upload massive image to items in PIM so that I can see it on Self Service Procurement?Summary: I know that adding item image on PIM to the buying organization, it will allows yo to show the image on self service procurement. How can this action be massive… -
What is the impact of updating the Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'?Summary: Content (please ensure you mask any confidential information): We want to have the value as 4 for Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'. We would like…
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Migrate on hand as consigned using FBDISummary: I would like to get a clarification. Reading this MOS note from 2019 I understand it is not possible to migrate on hand stock as consigned using FBDI for invent… -
Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
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How can we restrict Source list of values based on transaction type for miscellaneousTranscation .Summary: The requirement is to restrict Source List of values (Account Alias) based on transaction types for Miscellaneous Transaction. Content (required): Version (incl…
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Shipments grouping shipping lines from various clientsThe business needs shipments to be created that contain shipping lines from different customers. In the Inventory module, is there the functionality of being able to gro…
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How to default lot while Receiving in Transfer Orders ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a way to group packed lines in receiving?Summary: There’s a Transfer Order for an item: After picking process, in the shipment work area, we have the line for the item: Then we pack the line using the Pack Auto…