Inventory Cloud
Discussion List
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Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb… -
Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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While Performing Cycle Count, user wants the Reason and Remark to be mandatory for specific BUIn fusion Inventory, while performing Cycle Count, in the records cycle count window, user wants the Reason & Remark field to be mandatory for specific BU. For e.g. for …
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how to review ship confirm document after shipment is closedSummary: Hi Guru, is there any way to review the shipping documents after the shipment is confirmed few days back? i tried to click the review document job set option bu…
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How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 44 views 3 comments 0 points Most recent by Hemant Kothari 001 Inventory Management
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Unable to have the Return Transfer Order Number via rest apiHello All, We have a requirement in our ongoing ALC project to send the Return Transfer Order number back to the third-party application through an integration process. …
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…Vignesh_Rajasekaran-Oracle 23 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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Redwood: Record Physical Inventory Tags Using a Mobile Device is not workingSummary: Record Physical Inventory Tags Using a Redwood and Mobile Device is not working. Role: As per Release note "Record Physical Inventory Using Responsive Inventory…
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Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…
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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
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Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …
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how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a…
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How do you clear the Supply Demand on the min max report for a cancelled purchase orderSummary: Purchase order was created using min max planning report. The purchase order was then cancelled. The qty is still showing on the supply quantity on the min-max … -
How to undo "Pick Confirmation"Summary: A Sales Order was accidently Pick confirmed during testing. We had Shipment/lines also created. However, we want to undo pick confirmation and move the inventor…SIVASANKARAN GOPALAN 4 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp… -
Can we have supply request reference number as editable and blank while creating supply source rqstSummary: Can we have supply request reference number as editable and blank while creating supply source rqst Content (please ensure you mask any confidential information…
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Not able to delete Item structure in manage delete groupSummary: Not able to delete Item structure in manage delete group-getting exception under work definition may I know how can we delete these two components so that I can…
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Cycle Count at Project LevelSummary: Business requires that Cycle count should be done based on project inventory. The inventories created as per projects by project driven supply chain ae not avai…
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 65 views 10 comments 0 points Most recent by Vairasundar_1997-Oracle Inventory Management
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comprehensive list of available personalization capabilities within Inventory ManagementSummary: We are currently in the process of transitioning our Inventory module to the Redwood experience and would like to clarify the following: Do Inventory pages supp…
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The Item Quantities screen is restricted to 500 result rows. Can this be increased?Summary: In the Item Quantities screen we would like to be able to export details of all our c.1400 items but can only return 500 rows. Content (please ensure you mask a…
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Restrict inventory movement (TOs and Interorg transfer) of an item to only one role or userSummary: Restrict inventory movement of an item to only one role or user Content (please ensure you mask any confidential information): The company has certain special i… -
How to create receipt deliveries for lines that have a routing type of "Inspection Required"Summary: We have all expense type POs, and want to leverage the Receipt Deliveries functionality to auto create delivery transactions once the PO lines have been receive…Gaurav Rochwani - Subcontractor 20 views 7 comments 0 points Most recent by Rebecca Souza Inventory Management
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Is it possible to create reservation for WO against SO using FBDI templateSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…Bharath Kyama 57 views 13 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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PO Receipt lines not showing in order in Orders to receiveSummary: Redwood self service receiving. PO Lines are out of order. Content (please ensure you mask any confidential information): We have users reporting that their po …