Inventory Cloud
Discussion List
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How to make account alias in Movement request transactions.Summary: Can we have account alias functionality in movement request transactions. Content (required): Version (include the version you are using, if applicable): Code S…Habib Khan-Oracle 33 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
Restricting PO receipts locator based on the PO typeSummary: Item locators can be restricted based on the item. But customer wants to restrict the locators based on the PO type or style. while performing the PO receipts. …Habib Khan-Oracle 21 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
List of Secondary If Expressions in the Item Rule Sets in Oracle PIMSummary: We would need a list of the Expressions in the item rules. Our need is to create an Item Rule, which would say if the Item Number like 'VM%', and assignedToOrg …User_2025-10-31-00-41-41-744 22 views 1 comment 0 points Most recent by User_2025-10-31-00-41-41-744 Product Master Data Management -
Tool for the bulk loading of Cycle count to Fusion InstanceSummary: Tool available for the bulk loading of Cycle count to Fusion Instance Content (required): Hi, We have a requirement to bulk load cycle count data to Fusion. We …Hitha Harikumar 52 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Requirement to schedule Pick release by customerSummary: Our requirement is to create Pick release based on customer by customer. If we release the Pick release rule by customer, and the pick release rule count is aro… -
How to make lot fied mandatory in Create Supply Request, Receive Expected ShipmentSummary: We have a lot field in transfer orders, procurement creating orders, creating supply requests and receiving expected shipments.. How can I make lot EFF mandator… -
Change /Delete inventory organization /item organisationSummary: hi Expert can I change /delete somehow the organization code in the inventory organisation /item organization ? BR Sassi Content (required): Version (include th…Sassi Vatury 21 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management -
Updating Category CodeSummary: Content (required): Hi, We have a requirement to update the category code of the categories belongs to the Inventory catalog.What are the impacts of updating th… -
Custom role creation for specific tasks in oracle fusion SCMSummary: Custom role creation for specific tasks in oracle fusion SCM Content (required): Hi Team, I wanted to bring to your attention that our business users have expre… -
Comment on the Packing ListSummary: Hello expert do you know if exist option to insert comments somewhere in the Sales order that will be reflect on the packing list ? if yes where I insert it ? B… -
Cloud Inventory - Approval Hierarchy Based on Transaction Value - Account Alias TransactionsSummary: I would like to be able to configure a specific account Alias inventory transaction approval based upon transaction value. Hence for an account alias transactio… -
Recommended Frequencies for the following ESS jobsSummary: Dear Team, I would like to ask for your expertise on what is the recommended frequencies for the ESS jobs below, while making sure it maintains a good system pe…User_2025-07-18-03-35-14-179 33 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management -
What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorg TransferSummary: What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorganization Transfer in Inventory Management after setting up in Manage Units of…Princess Manongsong 25 views 3 comments 0 points Most recent by Princess Manongsong Inventory Management -
How to create & relieve a reservation for interorganization transferSummary: Can you create a reservation for an anticipated direct interorganization transfer which can then be relieved by the transfer? Content (required): Client wants t… -
Create New Rule icon not available for Work Order Approval in BPM worklistSummary: Need the E-Signature and Approval for Work Order Approval. I have enabled Work Order Approval in Configure Electronic Signature Preferences task. When trying to…Prince Choudhary 32 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 81 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Unable to change the Material status of Sub inventorySummary: Requirement is to change Material status from 'Active' to 'Non reservable', while performing this activity we are facing below issue. Error :: You cannot edit t… -
What are best practices to ensure Cloud reflects what has already been counted in EBS?Summary: Best practices to ensure Cloud reflects what has already been counted in EBS. Content (required): My client is going live April 1 in Cloud so some of the cycle … -
Return Sales order struck with status Awaiting RecievingSummary: Hi, We are facing some issue with receiving materials against return sales order. Even tough we have scheduled Send and Receive Confirmation process, return sal… -
Cannot Edit Picking RuleSummary: I have to add a second priority to a Picking Rule created earlier., but when I click on Edit or the pencil Icon, I cannot edit or make any changes. The options …User_2025-10-31-00-41-41-744 11 views 1 comment 0 points Most recent by User_2025-10-31-00-41-41-744 Inventory Management -
Link to understand all TO date calculationsSummary: Link to understand all TO date calculations Content (required): Is there any link or artifact that would provide complete details regarding all the dates that a… -
How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick … -
Picking Order on Locators is not honored during pick release / pick confirm processSummary: We are trying to setup Pick Sequences / Picking Order on locators so that during the Pick Release / Pick Confirm process the locator with onhand quantity and th…User_2025-10-31-00-41-41-744 121 views 12 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Inventory Management -
How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th… -
we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/RejectedSummary: As per Business need, we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/Rejected during Inspect Receipt. Could you please …Singulure Haritha-Oracle 31 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Partial Ship KIT itemsSummary: Content (required): Hi, what are the options, Setups required to partial ship KIT items Version (include the version you are using, if applicable): Code Snippet… -
Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed … -
How to configure Head Office in the system?Summary: Content (required): We have a Head Office where no inventory is stored. We will create Purchase Order for the services incurred for the head office. Do I need t…Merlin Rajesh Avery 31 views 1 comment 0 points Most recent by Suman Guha-Oracle Inventory Management -
Supplier selection for Min-Max planningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu… -
How to Restrict Reason List of value field on Create Miscellaneous Transaction PageSummary: Hi, We wanted to check if there is any feasibility to restrict Reason LOV on Create Miscellaneous Transaction Page in Inventory Management. Below is the navigat…