Inventory Cloud
Discussion List
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Shipment lines are not backordered by REST APIWe have Sales Orders from Oracle Cloud published to WMS via 'Generate Shipment Request'. For the cases where the available On Hand in Oracle (for the Item) is less than … -
Business want to control in creating Transfer order with same source and same destiinationSummary: Hi Team, Business want to control in creating Transfer order with same source and same destiination How can we control the same? Any suggestions or implemented …
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API for completing "Record Physical Inventory Tags" ActivitySummary: Hello, We are looking API for API for "Record Physical Inventory Tags" Activity in Physical Inventory counting process. As part of our client's requirement , we…
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Transfer Transactions from Inventory to Costing - zero transactions processedSummary: Transfer Transactions from Inventory to Costing - zero transactions processed Content (please ensure you mask any confidential information): I have created an M…
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Export option in manage movement requestSummary: Can we have an export icon option in manage movement request to export all the data in excel. Content (please ensure you mask any confidential information): Can…
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22A Edit Items history tabSummary: 22A Edit Items history tab we have opt in this feature..does anyone how how to enable different fields? I can only see some attributes such as costing enabled,p…
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How system is calculating the MIN - MAX quantities at Item based on the Profile PolicySummary: Hello Experts, I would like to understand how system will calculate the minimum and maximum quantities at the item level based on the business input MIN - MAX P…
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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ship to location field is not available in inventory transactions import FBDISummary: ship to location field is not available in inventory transactions import FBDI Content (please ensure you mask any confidential information): We have a requireme…Balaji Midhun Kumar Sanagapalli 6 views 0 comments 0 points Started by Balaji Midhun Kumar Sanagapalli Inventory Management
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Restrict List of Inventory Organizations on LOVs in Inventory ManagementSummary: We have nearly one hundred inventory organizations created for multiple Business Units. When a user runs a report or creates a transaction inquiry they see the …Robert G Wilkinson 18 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Field Encryption in OIC.Summary: Is it possible to encrypt a specific field within a JSON payload while using Oracle Integration Cloud (OIC). Content (please ensure you mask any confidential in…
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How to do Mass update for Items attribute "Conversions" under Unit of measure Attribute GroupSummary: I am trying to update the items standard attribute "conversion" value as "Both" under Unit of measure Attribute Group (Main Page under overview) in fusion. Ther… -
how to default expenditure type for issue to project misc transactionSummary: Hi, We are looking for a way to somehow default the expenditure type when we do the issue to project miscellaneous transaction, we've found out that at the item…
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How to print a Packing Slip for all transfer orders shipped together to same destination ?Summary: Based on the ‘Shipment Creation Criteria’ Shipping Parameter, each transfer order gets its own Shipment Number. How can we group them all together and generate …
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How to disable one of the seeded LOV values for Receipt Routing Field while item creationSummary: Need to disable Inspection value from the Receipt Routing filed LOV values. This LOV is a seeded LOV and contains 3 values those are Standard, Direct, and Inspe…
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Inventory Return receipt returns through shipping functionalitySummary: Update 24D Oracle released the ability to fully ship receipt returns through shipping. I tried enabling thereceiving feature opt in (enable Ship Your Receipt Re…
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How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 139 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Question on Oracle Mobile Inventory Cloud configuration for RF scanning deviceSummary: Team, Please let us know if we need to do any additional configuration/setups to do transaction related to Mobile Inventory from a RF scanning. Our Client will …
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How can I enable custom Transaction Types to appear in the search bar of Confirm Pick Slips?When attempting to search for Confirm Pick Slips in Inventory Management > Task Menu > Confirm Pick Slips, I added a filter field for Transaction Type. However, the List…Rita Mesquita Gabriel 7 views 0 comments 0 points Started by Rita Mesquita Gabriel Inventory Management -
Update Serial number descriptive flexfields using FBDISummary: Is there a way to mass update Inventory Serial number descriptive flexfields using FBDI Content (please ensure you mask any confidential information): Version (…
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What would cause an Invalid Subinventory error message in the Receiving transaction manager?Summary: I am seeing several receiving transactions fail to process through the receiving transaction manager. They are stuck with the error "The value provided for the …
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Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
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Need OIC Business Event Details After Transfer Order Item Reservation CompletesSummary: Hi Expert, Hope you all are doing well. We have one business requirement to send the Item Reservation error in case of Partial Qty Reserved or No Qty available … -
Inbound Shipment is cancelled in the UI, but Serial number is tagged to the Shipment in the backendWe are trying to use a Serial Number while creating a PO Receipt. We are seeing an error that the Serial number cannot be used. Upon verification, we found that this Ser…
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REST API for onhand along with serial number, DFF detailsSummary: We are building an Integration to bring 'On Hand' details along with serial number details, custom attributes from an external system into Oracle. I want to und…
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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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View only on hand role for middleware users to make API calls to fetch on hand detailsView only on hand role for middleware users to make API calls to fetch on hand details
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Mass Subinventory Transfer Fails Using FBDISummary: We have to upload mass subinventory transfer transactions. For this we are using InventoryTransactionImportTemplate FBDI. Trying for 2 items. Bot are lot contro…
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Implications due to the change in the Time Zone for Inventory OrganizationSummary: Currently all the Inventory Organization is having UTC as the Time Zone in the Inventory Organization Parameter. Because of that Work Order schedules are showin…
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Inventory Supply Details using Rest APIIn our solution, we are using CPQ to create customer quotes. Sales Representatives require real-time supply details, including: On-hand quantities in subinventories wher…