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Inventory Management
Discussion List
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Approvals for Intra Org Subinventory Transfer OrderSummary: We have a requirement to enable approvals for intra org subinventory transfer orders. Where we have created subinventories as multiple stores and warehouse Cont… -
how to bring the list price from Item master to PR creationSummary: How can we bring the Item Master List price to the PR while creating a new PR in system. Is there any setup required? As of now the PR is fetching the Average c…
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You must enter a transaction date that's after the parent transaction date. (RCV-2445179)Hi Team, While receiving a RMA (RMA#1138), we are facing the below issue, when clicking on show receipt quantity: Error: You must enter a transaction date that's after t… -
Restricting PR creation based on Min-Max PlanningSummary: Hello, Based on what I have read online, min-max planning will only restrict receiving the item at the warehouse if we have received a quantity higher than the …
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Manage Employment's Edit button is grayed out but no Stuck transactions foundSummary: Hi All, I am trying to investigate wherein some employees have grayed out Edit button due to previous transactions (Line Manager update). However, the transacti…
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Manage Shipments Interface REST APISummary: Is there a way to run the Manage Shipments Interface job for a large volume of shipments? Content (please ensure you mask any confidential information): We have…
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shipment line splitting while pick release.order qty was 140, available qty was 140 when manually clicked on pick release under same shipment line got splitted into 3 as 10, 13 and 117 respectively. and those 140…
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Restricting Receipt Entry by cost centreSummary: If you restrict req entry by cost centre and then assigned Requisition Receipt All responsibility will receipting action still be restricted by the cost centre … -
Associate Serial Number DFFs only to a Set of Items/Item CategoriesSummary: We've created inventory serial number DFFs and need them to be visible/available only for a set of items/item categories. Is their any way to acheive this? -
What is the API for business unit?Summary: What is the API for business unit? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co… -
Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s…
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View Locators with 0 Qty of an ItemSummary How to view locations with 0 qtyContent I am looking for a way to view our inventory locations that have 0 quantity. When I do a search in the inventory module, … -
can we add expiry date to serialized items in Fusion.Summary: Can we add an expiry date to serialized items in Fusion inventory. Content (please ensure you mask any confidential information): Version (include the version y…
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Can we pass locator in the Create Supply Order Rest APISummary: In the pay load for creating the Transfer order using Supply Order Rest API, we can give Source organization and source subinventory. But we would like to go on…
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How Can Determine Any Subinventory When Doing A PO ReceiptSummary: Hi. I would like to know how I can select any subinventory during the putaway of a PO Line in Inventory Management. Currently, when I am doing putaway (and also… -
Inspection record created if the item not setup as 'Inspection Required' , no Inspection Plan existsSummary: Customer is using Quality management module for inspections. However, there are items that don't need inspection at all and for these items, receipt Routing is …
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About the default display of sources when the transaction type is Account Alias.Summary: Is there a way to display the source by default for each transaction type when the transaction type is an account alias on the "Create Miscellaneous Transaction…
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Pick Confirm RevisionSummary: hi Expert I have 2 questions please: In the Pick Confirm the revisions of what is going to be picked doesn't shown on the screen , there is any option how to di…
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Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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Intransit Transfer Order Rest APISummary: We have a need to bring in Intransit Transfer Orders. This means, that we have Transfer Orders in our legacy systems which are shipped but not yet received at t…
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initial destination field on Manage Shipment Lines for OTM integrationSummary: what is the use of the initial destination on manage shipment lines , is that to be used for a multi stop transportation shipment? Content (please ensure you ma…
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Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
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Can we have an option to download physical inventory tags and upload with the counts?Summary Can we have an option to download physical inventory tags and upload with the counts?Content Can we have an option to download physical inventory tags and upload… -
Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
Run period inventory valuation report for specific dateSummary: Run period inventory valuation report for specific date. Content (please ensure you mask any confidential information): Hi, Our customer wants to run the Period…
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Want to generate LOT number in the Receive Expected Shipment tab when receipt routing is inspection.Hi All, Our customer requirement is to generate the LOT number in the receive expected shipment tab when receipt routing is set as inspection. So as per Oracle functiona…
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Can we have a Item Specific "Serial Number DFF"?Summary: We have a requirement where we have several different classes of items, of which we need to capture additional information specific to item serial number for on…
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pjc_capitalizable_Flag is null in INV material txns in project driven supply chain scenarioSummary: This flag is also captured in cst inv transactions from thsi base table and further used in SLA as source for deriving accounts. However, since this is null in …
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …