Inventory Cloud
Discussion List
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Requisition Catalog: Is it possible to create a catalog per Organization?We are checking the feasibility that if Oracle Cloud Procurement supports creating separate requisition catalogs for each organization within the same instance. -
Delivery of expensed items done in WMS is not reflecting in FusionCreated a purchase order through fusion with the purchase order detail containing the expensed item with the expensed destination flag as 'Yes'. Created IB Shipment thro…
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The page returns to the main screen In 25D when i click on 'Create Miscellaneous Transaction'Summary: The page returns to the main screen In 25D when i click on 'Create Miscellaneous Transaction' from Item Quantities page in Inventory management. Content (please…
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Return to another location than on the POSummary: If you issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to re…
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Receiving Interface error - receiving location X must be associated with the ship-to organizationSummary: The PO receipts are received thru B2B messages from 3PL warehouse. Receiving Interface is populated with data, but it failed with the below error message. The r… -
Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…
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CANCEL option for open inbound shipment is missing in the UISummary: we would like to cancel a few Inbound transactions, hence looking for CANCEL option in the UI. Content (please ensure you mask any confidential information): Ve…
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Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
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The item is stuck in a blank locator under the sub-inventory. How can I move that itemSummary: The item is stuck in a blank locator under the sub-inventory. How can I move that item from the blank locator Content (please ensure you mask any confidential i…
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p…
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Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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Data not available on print receipt traveler report when receipt source=SupplierSummary: Getting blank report when we run it for Supplier as a receipt source. Tested in both ways: 1. Automatic run 2. Manual Run both are getting blank report Content …
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ESS Job, Generate Receipt Advice not sending ASN for Purchase OrdersSummary: When running the Generate Receipt Advice job, In transit shipments are not appearing from the drop down for Purchase Orders. Therefor, no ASN is getting interfa…
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Supplier is missing to create ASN in the Purchase order to ship screen of the inv Managment UISummary: 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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Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… -
How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
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Unable to use Sub Inventory code as SLA input source for Trade in transit issueSummary: Hi All, We have a requirement to derive COA segment value (Cost center) based on the Sub inventory for Trade In Transit Issue transaction (In Cost accounting). …
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Restrict ASN Qty not more that PO Line qtySummary: PO Line qty for ITAM A: 100 From Supplier Portal Create ASN. Enter ASN qty=1000 (much higher than PO Line qty). System allows this in Supplier Portal. The same …SIVASANKARAN GOPALAN 15 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Inventory Management
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Receive stock item to inventory to increase quantity when destination type is expense or receivingSummary: Dears, I created PR containing stock Item but with Destination Type = Expense. At receiving stage, i need to change the Destination type to Inventory since this…
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"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
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Item Import and Sub ProcessSummary: when we are submitting Item Import Process it is invoking ESS job to run Bulk ingest to OSCS which i am seeing new here, is it expected to see ESS job to run Bu…
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GET all PO receipts for an Inventory OrgI tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parameter. At l…
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Do we have any functionality like any changes in the BOM need to communicate to supplier ?Do we have any functionality like any changes in the BOM need to communicate to supplier ? -
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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how to default shipping method freight terms and FOB on ASN fromSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to handle Engineering Change Notification in Oracle ?I understand how can we handle Commercialization change order but how can we handle ECN (Engineering change notification) ?
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Advanced inventory Management license details?Summary: Our Client uses Oracle Fusion Inventory management for picking and shipping for its smaller warehouses. Advanced Inventory Management has been newly introduced …
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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What are the PO lines that show up under Inventory Management?What are the PO lines that show up under the Navigator - Supply Chain Execution - Inventory Management that are awaiting receipt or awaiting put away. What are the PO li…