Inventory Cloud
Discussion List
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Are we able to default Locator during Picking from "Manage Item Transactions Default"?Summary: In Manage Item Transaction Default Setup we are not able to see Picking in the drop down "Default For" field. Does "Manage Item Transaction Default" has any con… -
We are using Perform Shipping Transactions FBDI to Ship ConfirmSummary: We are trying to ship confirm from external 3PL but in case of split shipment we are getting error 'ORA-30926: unable to get a stable set of rows in the source …Sundeep_Sharma 71 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How To Bulk Upload Locations Through Spreadsheet (ADFDI)Summary: How To Bulk Upload Locations (Manage Locations) through Spreadsheet. Can anyone share the detailed document? Content (required):Bulk Upload Locations (Manage Lo…
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How to default Packing and shipping instructions based on the itemSummary: Content (required): We want to default the packing and shipping instruction based on the item.Is there any functionality that is available out of the box to sup…
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UoM Class translationSummary: Does Oracle Cloud Inventory management have any way how to translate also UoM Classes? The UoM can be translated directly within the form "Manage Unites of meas…
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Interorg transfer using transfer orderSummary Interorg transfer using transfer orderContent Hello, Scenario: Inv Org A needs material from Inv org B. We are able to create transfer order in Inv Org A, but is…Sunny Todkari 172 views 11 comments 3 points Most recent by Singulure Haritha-Oracle Inventory Management -
Using Item Subinventories REST API with Visual Builder Excel plug-inSummary: Using Item Subinventories REST API with Visual Builder Excel plug-in Content (required): We are trying to use the REST API (https://docs.oracle.com/en/cloud/saa…
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Getting Error for cancellation of Consigned itemsSummary: hi Gurus, I am getting the below error while cancelling ASN for consigned lines, what could be the issue Version (include the version you are using, if applicab… -
Standard Report for On Hand quantity in OracleContent Hi All, Do we have any standard report in Oracle fusion , which we can run for org or sub-inventory in order to get on hand quantity? Regards Nidhi...Nidhi Chhajed 637 views 6 comments 1 point Most recent by Pragyanand-Das-Oracle Inventory Management
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Use cycleCountSequenceDetails REST API with Visual Builder Excel plug-inSummary: Use cycleCountSequenceDetails REST API with Visual Builder Excel plug-in Content (required): We are new to using the Visual Builder Excel plug-in to use REST AP…
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Is possible to move consigned material before transferring to owned?Summary: Content (required): Hi. Business case: - We create a consignment agreement. - After approving it we create a consignment PO. - After aproving the PO we receive …
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How to run Custom Report automatically after performing Putaway TransactionsSummary: We have developed custom report in Oracle Fusion and that needs to run automatically whenever user completes Put away transactions in Oracle Fusion. We are able…
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Item Category ReportSummary: Content (required): Hi all, Is there a report to extract item details for a particular item category. We need to extract the list of items for a specific catego…
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How to bulk upload data in Manage Item SubinventorySummary: Hi we need to upload bulk data for items in Manage Item Subinventory. What mechanism do we have to achieve this. It is not feasible to create data one by one fo…
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We need to Import Approx 10 Lack discrete Serials via FBDI Plese suggest the best way to doSummary: We have to import the Stock with Serials through FBDI the and volume is approx 10 Lack. As there is limitation of the FBDI that it support Approx 10K lines at a…
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Generation of custom serial number sequenceSummary:Our Client want to generate the serial number based on below logic Year-Month-Week and running sequence Ex-SN20230402001, Here SN -Prefix value, 2023-Year , 04-M…
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Return to Vendor - notificationSummary: I'm looking for information about a feature in Oracle Cloud that can notify procurement agents when a return-to-vendor process is completed. I would like the re…
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Remove Multiple Items from SubinventorySummary: I'm looking for help with the most effective way to remove items en masse from a Subinventory. Content (required): We're doing a clean-up project and I have the…
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Automate Put-AwaySummary Is there any way to automate the put-away ?Content Due to brazil's product localization the direct-receipt is not available ( idea lab : : 2DC758CC32 ) and conse… -
What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there any Webservice available to backorder pick linesI need your help to understand if there is any API available to back roer the pick lines. Please find below the navigation from Oracle Screen : 1. Navigate to Inventory …Oracletechnofunctional 51 views 1 comment 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir…
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Getting code combination error for invoiced PO with out receiptSummary: hi Gurus, We have a PO which was invoiced not received If I am trying to receive system is throwing an error po lines has the below warning Content (required): …
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What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
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Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
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Default Reason code on return receipt UISummary: Our client would like to populate the reason by default for every user when returning receipt (to supplier). Please suggest any way that can fulfill this. Pleas…
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Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of … -
Ship Confirmation Button DisabledSummary:: Not able to do ship Confirmation or Remove Allocation Content (required):Hi All, There are few transfer order that are stuck at shipment due to fiscal document… -
How to send Item serial number to supplier for their Manufacturing the serial itemSummary: Item is serial controlled and client want to sent the serial number to supplier before it manufacture. When Supplier ship the Item ,it will come with serial num…
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Validate item on-hand at ship confirmSummary: Is it possible to validate the items on-hand quantity while clicking on the "Ship Confirm" button ? that's way the items won't go to the pending transactions. C…Shlomo Elnekave 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management