Inventory Cloud
Discussion List
-
Cycle Count FBDI Template for Multiple SerialSummary: We are trying to upload Cycle Count record using FBDI. But when uploading serial numbers where Cycle Count Parameter for Serial Count = Multiple, it always fail…Rhine Gabat-Oracle 24 views 4 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management -
How to link RCV_SHIPMENT_LINES and CST_TRANSACTIONSHi We need to print Consumption Transactions Information: Purchase Order Receipt Number Consumption Advice Work Order Number Work Order Transaction Type Right Now we don…
-
Cancel Intransit Shipments using APISummary: How to cancel In transit Shipment using API - ? /action/cancelASNLine I don't have enough information regarding the payload from the documentation as mentiond b…
-
Mass upload new transit times through FBDISummary: Hello, can anyone please provide the full steps in uploading transit times using FBDI? I found these steps but unsure of the parameters needed for step B or if …
-
Orderless ReturnSummary: Hello when we need to bring back to the stock a component of assembly, we are using the Orderless return The issue is that to do orderless return for assembly s…
-
delete transit time in bulkSummary: delete transit time in bulk Content (please ensure you mask any confidential information): in transit time UI, user can only delete the shipping methods and tra…Support Team NAKAMOTO 37 views 8 comments 0 points Most recent by Victor Martin Inventory Management
-
Will "Inspection Plan Optional" Checkbox be supported for Receiving Inspection PlansCurrently when creating a receiving inspection plan, the user has the ability to check "Inspection Plan Optional." If the user selects that checkbox, the inspection plan…
-
Recommendation to Integrate Oracle Shipping to Non-WMS systemSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to send Shipping lines to a Non-WMS system where Material will… -
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 …
-
Issue when trying to create a Custom ESS job from Standard ESS - Print Min-Max Planning ReportSummary: We are trying to create a Custom ESS Job By duplicating the standard ESS Job 'Print Min-Max Planning Report'. We were able to successfully create the Custom ESS…Pavan P 27 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
-
How to flag in bulk in Lots sheet in manage shipping transaction correction spreadsheet?How to flag in bulk in Lots sheet in manage shipping transaction correction spreadsheet? As I need to submit Flag every time for every line which is there in the sheet. …
-
Unable to receive Transfer Order using Mobile Inventory AppSummary: I am getting the error "We couldn't find any matches" when I query the Order Number to receive a Transfer Order via the Mobile Inventory app. Still, I can see t…
-
Order receipts for inventory items without affecting the stock quantity or valueSummary: In the context of our Oracle Cloud ERP implementation project, would it be possible to perform order receipts for inventory items without affecting the stock qu…
-
Is it possible to prevent users from changing the item level category after completing a transactionSummary: Dear Team, In PIM, we have a requirement. We first created an item, and the system automatically assigned the catalog and categories based on the item attribute…
-
Locators - LimitationsSummary: We are implementing Oracle Cloud End to End. Business has a requirement to configure thousands of locators (nearly 10000 -20000 locators under one sub inventory…
-
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…
-
How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o…
-
Supplier lotSummary: Content (please ensure you mask any confidential information): Hi all, We have a requirement to generate the BRC if that specific has a BRC under the Supplier L…
-
Mobile UI: Multiple users picking same pick slip in inventory managementSummary: Hi All, We are using oracle inventory management (not WMS), We have transfer order with 100+ lines, and our pick slip also have 100+ lines. since we don't have …
-
Bill-To and Ship-To are null on sales order created against transfer orderSummary: There is a requirement to create sales order against transfer order. We defined supply order enrichment rule. Now, sales order is creating against transfer orde…
-
Which currency conversion rate will system takes if the GRN was created today with back date.The PO was raised in USD Currency with corporate as conversion rate type and the user has created the GRN on 8th Jan 2025 with back date as Dec 24. Now, Which currency c…
-
Consigned Inventory aging on shipping methodSummary: Business would like to maintain consigned aging on shipment method like Ocean or Air rather than aging days on the agreement. In current scenario consigned ship…Harsha Addagada 8 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
-
What is the timeline for Redwood Pages to be mandatory for Inventory Receiving.Summary: What is the timeline for Redwood Pages to be mandatory for Inventory Receiving. For example; Content (please ensure you mask any confidential information): Vers…
-
Redwood Page for Receive Expected ShipmentsSummary: Redwood Page for Receive Expected Shipments Content (please ensure you mask any confidential information): Is there a redwood page under development for 'Receiv…
-
Unable to process ship confirmation from 3rd party WMS involving overshipping with Packing UnitsSummary: Unable to process ship confirmation from 3rd party WMS involving overshipping with Packing Units (LPNs) Content (please ensure you mask any confidential informa…
-
Custom report to get Available to reserve column in Inventory managemntHi Team, We have a requirement to get a custom report where Available to reserve column should have the below formula Available to Reserve equals the quantity on hand mi…
-
Inventory Management (Mobile) - Create Project Issue / RoadmapSummary: We are configuring Inventory Management (Mobile) & are wondering if Miscellaneous Transaction —> Project Issue is on the development roadmap. I have seen no men… -
How to make shipping method field as editable in request transfer order?We need to make shipping method field as editable and user need the appropriate shipping method while creating transfer order ( currently it is defaulting from manage tr…Kishore Kumar Reddy Bhushanam 6 views 0 comments 0 points Started by Kishore Kumar Reddy Bhushanam Inventory Management
-
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 15 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
-
Made mandatory the field Supplier serial number on receive expected shipment page but its not workinSummary: Made mandatory the field Supplier serial number on receive expected shipment page but its not working. System allowing us to move forward with out even entering…