Inventory Cloud
Discussion List
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Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i… -
Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view … -
Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 37 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management -
Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from… -
Perform Lot Split, Merge, and Translate Using REST APIs and FBDIContent I have reviewed the following links on the new functionality "Perform Lot Split, Merge, and Translate Using REST APIs and FBDI" in 21A * https://www.oracle.com/w…
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System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating 'pending' Receipt delivery - which sh…
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How to do lot split in UISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin How to do lot spl…
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Destination Transfer Type "In-transit" Vs "Direct"Summary: Inter-org parameters setting, trying to understand how : Destination Transfer Type "In-transit" / "Direct" works. For Destination Transfer Type = In-transit, do…SIVASANKARAN GOPALAN 30 views 10 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these…scsk_sato-masataka 17 views 3 comments 0 points Most recent by scsk_sato-masataka Inventory Management -
Miscellaneous transactions without entering costSummary: Miscellaneous transactions without entering cost Content (please ensure you mask any confidential information) Sometimes, user creates a misc transaction with U…
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Single Shipset with multiple subinventory to be picked by Generate shipment request jobHi Team, Our Customer has a requirement, Where one order, one ship set, 2 lines, 2 different Subinventories, same organization (warehouse) to be picked by Generate shipm…Sandhya_Sekar-Oracle 13 views 2 comments 0 points Most recent by Sandhya_Sekar-Oracle Inventory Management
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Make secondary quantity adjustments without changing the primary quantity in inventory adjustmentCan we make secondary quantity adjustments without changing the primary quantity in physical inventory adjustment? This is very common scenario in many industries where …
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Redwood: How do you create a misc receipt for a valid item which has an on hand quantity of zero.Summary: In the new Redwood version for Inventory management, to create a miscellaneous receipt transaction it appears you have to go through the Item quantities page. H… -
My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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FBDI to Bulk Upload Transfer Orders with Inventory as the Transaction Origin TypeSummary: When using the FBDI to Bulk Upload Transfer Orders the Transaction Origin Type is Supply Chain Orchestration. However, there is a need for the Transaction Origi…
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How to update error records from downloaded Manage Shipping Transaction Corrections in SpreadsheetSummary: How to update error records in Manage Shipping Transaction Corrections in Spreadsheet and resubmit using the ADFDi tool - than asking 3rd Party WMS to send the …
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Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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Unable to Restrict Comma Entry in Format Only Value Set (Character Data Type)Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin while entering th…
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Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
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Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con…
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Insufficient On-Hand Error During Shipment Even Though Stock ExistsHi Everyone, We are facing an intermittent issue where sales orders are booked successfully, and inventory inquiry shows sufficient on-hand quantity, but shipment confir…
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
How to move from Consumption Advice Frequency of weekly to daily?Our current consignment agreement# 1 is set with Consumption Advice Frequency of weekly. Against this consignment agreement, we have received consignment orders and thus…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Unable to create ASN with Freight terms for a Drop Ship OrderSummary: While trying to create an ASN for a drop ship order with Freight Terms populated, we get the following error The receiving transactions couldn't be processed fo…
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Does oracle support Minimum order quantity check while movement request pickingHi Team, When I asked this question to Chat GPT found the below solution but I don't find these options anywhere in Oracle. Is it correct solution? Yes, Oracle supports …
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Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av… -
Predefined Integration Mappings for Return to Vendor Flow INV-WMSSummary: We've created a po based return transaction in Oracle Fusion. Its status is "Pending Fulfillment, it has a shipment whose status is "Staged" We ran the generate…
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Restrict Movement Request to Destination AccountSummary: Is it possible to restrict a Movement Request to Destination Account? Content (please ensure you mask any confidential information): We had a situation where th…