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Inventory Management
Discussion List
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FBDI - Inventory TransactionsSummary: As per the attached screenshot below, we have some inventory transactions in the system that we can import using FBDI but I need to restrict the access to only … -
Reason update for backordering a Sales OrderSummary: Hello All, Whenever we backorder a Sales Order line in the "Manage Shipment Lines" tab, is there a way a Reason field can be introduced so that one can know wha… -
Need feedback on publishing SO lines using Generate Shipment Request and BIP reportSummary: In order to publish SO lines to a WMS system, we can run Generate Shipment Request and then GET Shipment Lines which can be mapped to a WMS service and invoke i… -
The user was not restricted by permissionThe user was not restricted by permission when creating inventory transactions through FBDI import. Our employees in Organization A mistakenly selected the file imported…
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FBDI Lot translate Sample templateHow we can translate item lot from A to B by using FBDI We work on Oracle Inventory Management Cloud 21A What's New PERFORM LOT SPLIT, MERGE, AND TRANSLATE USING REST AP…
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Transportation Planning for Sales Order with Ship Lines Together as YesSummary: How to handle transportation planning for Sales order with Ship Lines Together =Yes, when the entire sales order cannot fit on single truck. Content (please ens…
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Print Receipt traveler report is not triggeringSummary: when we are creating expense destination receipts the Print Receipt traveler report is not triggering. For inventory destination receipts was triggering automat…
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Credir CheckHi team, While creating sales order facing credit check error. Customer type is Customer type is B2C. No credit check enable was there. Please help us with solution. Tha…
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Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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Can someone let me know how to add language translaton to Inventory transaction reason codes.Summary: We need to add language translations to transaction reason codes. In setup and maintenance i can add the reason codes but not the language translation. I have s… -
How could I assign the available to reserve inventory to the most recent sales orderSummary: We need to assign the available to reserve inventory to the most recent sales order. This is to avoid receiving an item from a PO and being reserved to an old s…
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the… -
Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …
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How to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory moduleHow to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory module? -
Let us know Privileges details to work with Scan gun which is in sync with Oracle fusion applicationSummary: When user working with Scan gun for Sub inventory transfer they are getting LOV issue, what privileges are required to work with Scan gun Content (please ensure…
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Transfer order need to be based on the available on hand at sourcing subinventory in min max planninSummary: IF the sourcing subinventory in min max planning has onhand less than the reorder qty can we ensure the transfer order created by min max planning is adjusted b…
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Import Requisition ErrorSummary: Hi, We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as l… -
Defaulting values in Create Pick WaveSummary: Defaulting values in Create Pick Wave Content (please ensure you mask any confidential information): I would like to fulfill a customer requirement to default a…
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Advanced Waybill ProcessSummary: Content (please ensure you mask any confidential information): Is there a way to meet below requirement? Requirement to tag orders as advance waybill so that th… -
Default Transaction Type LOV in Create Subinventory Transfer PageSummary: We are trying to set default value for Transaction Type LOV field in Subinventory Transfer Page. While doing the customization, we are unable to find option und…
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Establish an approval workflow following the insertion of quality results.Summary: Hello! Our client has requested that we assess the quality of manufacturing work orders. If the quality is satisfactory (passes), an approval process will kick …
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How to create reason type LOV in "Manage Inventory Transaction Reasons" page.Summary: I need to create some reason type LOV in "Manage Inventory Transaction Reasons" page.
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How do I ship confirm a transfer order that was pickedI have a transfer order who's quantity seems to have been adjusted after the pick happened. How do I ship that device? I do not seem to be able to add quantity to the tr…
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How to mass create locators in oracle fusion inventorySummary: we have verified this doc id but not sure which csv file need to select to create locators and also which columns is mandatory for this locator creation, can an…
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s… -
list of all Predefined Error CodeSummary: We are configuring Interface using REST API thru OIC and we are setting up automated error handling process between Fusion inventory and 3PL. Please share list …
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How to restrict PO access to users while inspecting receivingHello, I want to limit PO access in Fusion Inventory receiving - in receiving and inspecting receipts. The user can see all POs created by other users, how can I limit t…
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License understanding needed - Employee roleSummary: Hi Team, If we currently have a license for procurement and cost management, do we still need to get a separate license for an employee role? could you please c…