Inventory Cloud
Discussion List
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Manage Subinventories and Locators - How to troubleshoot FSM Import ErrorSummary How to troubleshoot FSM Import ErrorContent In Setup & Maintenance > Manufacturing and Supply Chain Materials Management > Inventory Management > Manage Subinven…User_2025-07-18-01-22-24-580 62 views 13 comments 0 points Most recent by Yuandi Jin-Oracle Inventory Management -
GET all PO receipts for an Inventory OrgSummary: I tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parame…
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Not able to default Subinventory & Locator using 25C featureWe are trying to default the subinventory and locator using the new 25C feature but it's not defaulting the subinventory & locator. https://docs.oracle.com/en/cloud/saas…
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What is the significance of UDI field on manage LOTS pageWhat is the UDI on Manage LOTS page? -
We have one business requirement on Non owned itemsSummary: We have one business requirement that transactions on some items should not hit to GL balances but transfer price would be available for those items. How to ach…
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Physical Material Return Required Flag in Supplier Return without a ReceiptPhysical Material Return Required Flag in Supplier Returns without a Receipt Content (please ensure you mask any confidential information): We observed that Physical Mat…SukumarKondaveti 242 views 11 comments 0 points Most recent by SukumarKondaveti Inventory Management
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Redwood Inventory ProfileSummary: Considering the plan from Oracle is to eventually replace the legacy screens with Redwood pages (timeline unknown), I am curious how this switch will look in th…
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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What is the difference between LPN and LOT?What is the difference between LPN and LOT? https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/inv25c/25C-inventory-wn-f38391.htm
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Do we have SOAP Service / Rest API to process Pending transactions in oracle FusionSummary: Do we have SOAP Service / Rest API to process Pending transactions in oracle Fusion Content (required): Version (include the version you are using, if applicabl…
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Calculation logic required for Available to Transact and Available to ReserveSummary: We have a business requirement to show the On-hand Quantity, Available to Transact and Available to Reserve on a Part request screen. We need the Available to T…
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When receiving a PO, I am not able to see any value of 'Receive by' at Receive Lines editSummary: For receiving of a PO, PO line is selected and it shows Receive By on Receive Line but I am not able to see any value of 'Receive by' if I click on edit action … -
UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders rSummary UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders report' scheduler processContent HI All, I am trying to cancel…
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How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or…
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Get all inventory balances Rest API is not workingSummary: Get all inventory balances Rest API is not working Content (please ensure you mask any confidential information): Hi I try this rest api, but the response is er…
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How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…Jose Ramirez A. 41 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Accounting Flow and entries for Expense, Inventory Purchase Order and Transfer OrderSummary: can someone help me with the accounting flow and entries which will happen for expense/inventory PO and TO. Content (please ensure you mask any confidential inf…Rajesh_Mohan 14 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Create Accounting was not ran for receipt accounting since AprilSummary: Recently we noticed that create accounting for receipt accounting subledger application was not running since April. Same with create accounting for cost accoun…Rajesh_Mohan 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Outbound Integration Related QuestionContent Hi Experts, I am looking for an option I would like to validate. Scenario: * Create Outbound Shipment Request * Integration Status = Interfaced > OK * Item is re… -
Reset integration status on shipment line via REST APISummary: We have a requirement where due to unforeseen circumstances, warehouse will send us order cancellations. To process these cancellations in Oracle, we need to re… -
Mobile Inventory - Group separator not working while scanning barcodeSummary: We are using mobile Inventory and using GS1 Barcode format to scan the items , some items have customer part number after lot number but oracle is not reading t…
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Mobile Inventory - Pick Multiple Lots/Replace a Lot for partial qty During Pick ConfirmationSummary: We are implementing Mobile Inventory for Zimvie Inc. and the idea is to accelerate the picking process using mobile devices. Sometimes users doesn't find the co…
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Getting below error after running accounting process for receipt accounting subledgerSummary: Getting below error after running accounting process for receipt accounting subledger Trade Receipt Accrual- The input source values don't map to any output val…
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Redwood: Receive Work Order Destination Purchases Using the Responsive Self-Service ReceivingSummary: Clarification of RSSR documentation and privileges in the 25A What's New documentation… Content (please ensure you mask any confidential information): Further t…
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Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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How to do Cycle Count Quarterly ensuring all the Items come for counting atleast once within quarterSummary: Business Requirement : The users want to make sure all the Items in a sub-inventory comes at least once for counting in a quarter. Scenario Example : Cycle Coun…
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Inbound Shipments page does not show RMA which is in awaiting receiving, is this expected behavior?The task 'Inbound Shipments' under navigation Supply chain Execution>Inventory management>Receipts work area does not show RMA which is in awaiting receiving, is this ex…Shashikala K-Oracle 21 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactionsSummary: Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process. we could see only PO transactions for…
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min max planning to create separate transfer order for each SKUSummary: Currently with min max planning if we define 2 SKU(A and B) for a subinventory and run the min max program for the subinventory it generates a Transfer order fo…
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How to perform receipt conversion on Inventory PO which are already received in LegacySummary: We have a scenario where business has received the items in legacy and accruals are generated, its also part of item on hand conversion. These items belongs to …