Inventory and Cost Management Analytics Cloud
Discussion List
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The "INV_PERFORM_PICK_TRANSACTION_WEB_SERVICE_PRIV" permission does not appearSummary: The "INV_PERFORM_PICK_TRANSACTION_WEB_SERVICE_PRIV" permission does not appear in the inventory_manager role Content (please ensure you mask any confidential in…Leandro Vasconcelos 4 views 1 comment 0 points Most recent by Leandro Vasconcelos Inventory Management -
How to move the bulk items from one Legal entity to another LE due to org structure changeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
DFF Value is not available in the BI Subject Areas - INV_LOT_ATTRIBUTESSummary: Do not see new DFF created in 'Inventory - Inventory Balance Real Time'. Please see attached. Content: Name Lot Attributes Flexfield Code INV_LOT_ATTRIBUTES App… -
Error when trying to delete reservation from WO: "attribute DEMAND_SOURCE_TYPE_ID isn't valid"When I try to delete a reservation from a WO using FBDI, I get the following error: Error when trying to delete reservation from WO: "The value of the attribute DEMAND_S…Jessica Encarnacion -Oracle 24 views 4 comments 0 points Most recent by Alex D-Oracle Inventory Management
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…Shruti Agrawal 31 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to setup dynamic environment URL for dashboardSummary: Every time when we do P2T, we need to change this destination manually. Is there a way to change this dynamically? Content (please ensure you mask any confident…
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How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts in Oracle fusion Content (please ensure you mask any confidential information): We have cre…
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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How can I import the average cost history of an item?Summary:How can I import the average cost history of an item? I am in a new implementation of costs and inventories. Oracle Cloud For the initial balance upload, it is r…
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Redwood feature - Create Multiple New Subinventories and Locators SimultaneouslySummary: In 24C, this feature will be mandatory on 25A. We need some clarification on below details: 1. The current task in setup and maintenance which is Manage subinve…
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RMA receipt date before original SO ship dateSummary: need to understand whether oracle fusion can prevent RMA receipt date that is entered before SO ship date Content (please ensure you mask any confidential infor…Support Team NAKAMOTO 24 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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List of Transactions involved in the Period Inventory Valuation ESS JobHi All, List of Transactions involved in the Receipt and Issues column in the Period Inventory Valuation ESS Job In Oracle Fusion, the Period Inventory Valuation ESS Job…
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End dated cycle counts in RedwoodIn the Cycle count New Redwood page, i filtered with ABC assignment group which results in multiple counts, and here looks their is no filter/criteria to findout Active …Akumallapraveenkumar 29 views 3 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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Consolidating Multiple Inventory Transactions per Item into a Single Row Using FBDIDear All, I am attempting to create inventory transactions using FBDI in Oracle Fusion. However, each transaction is being created on a separate row for each item. My go…
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Do we have Re-Order Point Planning in Fusion Inventory ManagementDo we have Re-Order Point Planning in Fusion Inventory Management? If Yes can anyone please help with Setups needed We have a requirement to configure Re-Order pointshiv om mishra-274199 14 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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What is impacting of changing locator controlled subinventory to non locator controlWe are looking to update all our locator controlled subinventory to non locator control due to WMS implementation. Client is insist to use same subinventory name. Hence …
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Create outbound shipment request is not supporting partial picking processHello, Create outbound shipment request is not supporting partial picking process. We have a scenario to push the transfer order to oracle WMS through the "Create Outbou…
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Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in DatabasSummary: Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in Oracle ERP Cloud Database Content (required): We have the PO's and …
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Tracking of Expense Item in Inventory ModuleHi, Our client wants to track expense items in inventory. In Oracle EBS, I believe this can be achieved by configuring the item with the following attributes: Stocked = …
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Request for Details and References of INV_MO_PICK_SLIP PackageSummary: Please provide details of the INV_MO_PICK_SLIP package, including the specification and package body. Additionally, provide references to the packages used with…
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Manage Inventory Transactions is not picking the child job i.e Create Inventory TransactionsManage Inventory Transactions is not picking the child job i.e Create Inventory Transactions
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Print Inventory Labels Custom Labels (Print Item Label and Print Location Label)Hello, Is it possible to use custom versions of the Print Inventory Label ESS, either Print Item Label or Print Item Locations? Our logistics operation is facilitated by…
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Kotthuri_Ashokbabu 4 views 4 comments 0 points Most recent by Kotthuri_Ashokbabu Inventory Management
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Creating Project Transfer Order System makes Project and Task Details Default for Destination OrgSummary: While Creating a Transfer Order for Item we have two organization that is ACIM and ACIIM . ACIIM one has the on-hand quantity in project and task and ACIM has o…Abhishek Gattu 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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Please provide FBDI template to Miscellaneous transactions in Inventory ManagementSummary: Please provide FBDI template to Miscellaneous transactions in Inventory Management Content (please ensure you mask any confidential information): Version (inclu…Anuradha.vaddivalli 7 views 2 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…Ashutosh_b_sharma-Oracle 1 view 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…
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Which tables stores the list of Purchase orders that are yet to be received?Which tables stores the list of Purchase orders that are yet to be received in Oracle fusion. PO's that are Awaiting Receipt?