Inventory Cloud
Discussion List
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Print Custom Recipt Traveller reportHi, We developed a new custom BIP Receipt Traveller report. How can we align to print a custom Receipt Traveler report automatically? Thank you so much for your attentio… -
Why expense destination line appears in Receive Expected Shipments (Inventory)I’m a requester raising a requisition for an expense item. When I try to receive it, I can see the receipt line appearing in both the 'My Receipts' and 'Receive Expected… -
Define Profit Center BU as a Requisitioning BU but NOT a Management BU for any Inventory OrgSummary: How to perform "Configure Requisitioning Business Function" task for a BU which is a Profit Center BU for an inventory Org but not a Management BU for any Inven…A. Bhattacharya 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Procurement IssuesSummary: Dear Team, I am enabling redwood screens on our instance, and I am multiple issues on which I need your assistance 1- I am unable to search any of the agreement…
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Is it possible to use Internal Material Transfer to issue material from warehouse?Summary: I have a question. I have read the documentation and I have understood that I can use Internal Material Transfer to request material from stock when the destina…Alyne Malian 23 views 5 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Is there Oracle setting to ignore incoming orders for items with POs older than 60 days for min/maxWe are encountering an issue with Min-Max planning in Oracle Fusion. The system is considering incoming purchase orders (POs) from several months ago as current supply, …
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Default source subinventory for IMTSummary Default source subinventory for IMTContent When we create Internal requisition, default source org is defaulting but source subinventory is not defaulting. Is th…Krina Desai 162 views 13 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any way we can restrict the receiving of a Purchase Order Lines.Summary: We need to implement system-based control in our receiving process for non-growth projects which have a life span of more than 12 months. For example, if there …
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Is there a way to identify the order line that is being received?Summary: We found that to return receipts we cannot identify the order line of the receipt we want to return. In the attached image you will see that we have several rec…Manuel Riobóo Córdoba 31 views 5 comments 0 points Most recent by Fernando Chavez Inventory Management
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Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…Ashok Sriniva-Oracle 982 views 26 comments 21 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Oracle Cloud Procurement - Unable to select Source Inventory Org from a list of values for InternalContent Hi, I'm creating an internal requisition that will give rise to an Internal Material Transfer when the Req generates a Transfer Order. The issue is when creating… -
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Disable 25A Inventory Redwood PagesSummary: As the redwood pages are not mandatory for Inventory module till announced. Is there a way to disable redwood pages(like Manage Interorganization Parameters,Man…
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Transfer Order Status - Interface Status Shipping interface errorSummary: After Creating an Internal Requisition, able to generate the Transfer order but TO Shows Interface Status Shipping interface error. Impact - Unable to Find the …Sudarshan.Kawade 11 views 0 comments 0 points Started by Sudarshan.Kawade Supply Chain Orchestration -
Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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RSSP Defaulting Source OrganizationSummary: Need to default Source Organization for RSSP Content (please ensure you mask any confidential information): We want to default the Source Organzation based on t…Christopher Maher 23 views 2 comments 0 points Most recent by Christopher Maher Self Service Procurement
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Material status has transaction disallowed but still can perform transactionSummary: Material status has transaction disallowed but still can perform transaction Content (please ensure you mask any confidential information): I have created a Mat…
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NEW_PRIMARY_UOM_CODE - Unit of measure of the item **** can't be updatedSummary: we have requirement to update the primary unit of measure. as part of 24D new feature, application allows to correct the primary unit measure. when performing t…Shankar Naidu-Oracle 178 views 18 comments 0 points Most recent by Manali Biswas-Oracle Inventory Management
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Unable to receive in my receipt (RSSP)Summary: I configured the RSSP for my receipt, I am able to find my receipt (New). but I am not able to find any POs. Content (please ensure you mask any confidential in…Peter Tawadrus 168 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Error during create interorg transfer about ncompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de…
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At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
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how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 83 views 3 comments 0 points Most recent by James McBride Self Service Procurement -
Min-max planning prevent multiple requisition.Summary: Hi Team I have implemented the Min-Max planning automation process for current Project , which is now set to run on a daily interval. As a result, requisitions …Surjith N K-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How do I set an issue unit of measure different than the item's primary unit of measure?Summary: We have some gowns in inventory that we order by a case of 4 boxes. Each box contains 10 gowns but we do not issue out by the each. For the sake of tracking cos…
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How to handle pick release process when items are restricted to a subinventory?Hello, We have 3 subinventories including the staging subinventory. And we have restrict items to a single subinventory by enabling the flag 'Restrict Subinventory' in P…
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
how to enable purchase requisition(new) menu in requisiton creation tineSummary: how to enable purchase requisition(new) menu in requisiton creation tine Content (please ensure you mask any confidential information): 24C Version (include the… -
Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…Shubham_Gandhi 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will it E signature approval work based on category code for miscellenous transaction.Summary: Will it E signature approval work based on category code for miscellaneous transaction. Content (please ensure you mask any confidential information): We have d…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…