Inventory Cloud
Discussion List
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system automatically selects serial numbers on a FIFO basis during the picking processSummary: Content (please ensure you mask any confidential information): Hi Team, During the picking process of transfer order or Sales order, system should automatically… -
System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating 'pending' Receipt delivery - which sh…
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Restrict the put away based on the DFF from purchase order levelSummary: Content (please ensure you mask any confidential information): We have a requirement stating that during the creation of PO, a DFF with a list of values will be…Nalsoft Pvt Ltd 1 view 2 comments 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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How to auto generate Lot number through Item on-hand FBDI Load?Hi Experts, I am struggling to auto generate Lot number while doing Data conversion of Item on-hands through FBDI template. Kindly let me know, whether we can auto gener…
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Make one dff required by conditioning it on another dff (Check Box)Hi everyone, we created two decriptive flexfields (ATTRIBUTE1, ATTRIBUTE2) in the same flexfields code. ATTRIBUTE 1 has display type ="Check Box". We would like to make …
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Item description not found while requesting a transfer orderHello, we are creating a transfer order request. In the search parameters, we can see the item description, but once we select the item, we cannot see the field.. it is …Victor Chrabieh 1 view 1 comment 1 point Most recent by Alina Tola–Support-Oracle Inventory Management -
Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme…
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Can "Autocreate deliveries for PAR location receipts" be enabled at PAR location level?Summary: Dear Experts, We have a requirement where deliveries needs to be enabled for selected PAR locations and not for all PAR locations within an organization. Would … -
How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
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Cross Dock Functionality in Oracle Fusion Cloud ERPSummary: We need to implement Cross Dock functionality in our Project - Oracle Fusion Cloud ERP - Kindly let us know the behavior of this functionality as well as setups…
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LPN functionality in pickingSummary: Capability in Oracle inventory cloud for LPN for pallets in the picking and internal transfer of raw material Content (please ensure you mask any confidential i… -
Esignature for shipping transaction in Mobile InventoryWe have a requirement from client to use Esignature for Ship Confirmation. Client is using Mobile Inventory. E-signature is not working in mobile inventory. Can you plea…
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Account Alias receipt by FBDISummary: Hello I have a lot of Account Alia to Receipt , the issue is that I get the different TRANSACTION_INTERFACE_ID for every line then I couldn't run Create Invento…
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Can a PTO or KIT item be defined as a inventory item in oracle cloudSummary: The business requires generating serial numbers to label each PTO/Kit item shipped from inventory. Given that a PTO or Kit should be defined as non-inventory pe…Harsha Addagada 21 views 2 comments 0 points Most recent by Sam Bandara Product Master Data Management
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When will Redwood features be mandatory in the Inventory Management Module?Summary: When will Redwood features be mandatory in the Inventory Management Module? Content (please ensure you mask any confidential information): Can you tell me when …Jazmin Saldierna 41 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
how to default expenditure type for issue to project misc transactionSummary: Hi, We are looking for a way to somehow default the expenditure type when we do the issue to project miscellaneous transaction, we've found out that at the item…
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How to create Transfer order from Sales order for internal material Transfer instead of IRTO processWe would like to create Transfer order with zero price from Sales order for internal material Transfer instead of internal requisition and Transfer Order process. Intern…
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Ability to Ship available components for Kit and PTO items while the Shipping ParametersSummary: Ability to Ship available components for Fixed Kit and PTO items while the Shipping Parameter Ship Set Behavior set to Error. We have observed a limitation that…
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Unable to unreserve the quantity against a Transfer order.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Shipping module limits revision to 3 characters, while PIM allows more - How?Summary: We are encountering a 'Revision' limit error during the ship confirmation process in Oracle. The item in question has more than 3 characters in the Revision in …
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Material Transactions DFF attributes are not showing for InventoryStagedTransactions APIHi, Created a DFF attribute to capture additional information in the Review Completed Transactions but could not see the attribute with InventoryStagedTransactions API c…Arunkumar Chintha 31 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can non-item PO lines be received in Receive Expected Shipments?Summary: Client would like to use inventory receiving process rather than self-service my receipts. While they do not track items/inventory, they have a central warehous…
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Transfer Orders Ship Lines TogetherIs there a way to flag all transfer orders to be "ship lines together" so the pick slip wont print until all inventory is available and ready to transfer?
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How to unreserve the onhand quantitiesSummary: we have a transfer order where on-hand quantities are reserved with it, but we want to transfer or reassigned these reserved quantities for some other critical …
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cycle count Adjustment value showing as blankSummary: Adjustment value is showing as blank in 'Approve Count Sequences' page even when there is difference in Count Qty and Primary suggested Qty. Content (please ens…Akancha Sinha 51 views 11 comments 0 points Most recent by Maruthupandiyan Velayutham-Oracle Inventory Management -
while doing Put Away Lines for some lines not defaulting subinventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sreedhar Gurri-Oracle 1 view 2 comments 0 points Most recent by Ionut Mihai-Oracle Inventory Management
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Issue transaction was put on hold to avoid generating negative inventory.When attempting to Create cost accounting distributions, an error message Issue transaction was put on hold to avoid generating negative inventory occurred. I tried to c…Mariam Umar 61 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Total Adjustment Value column on the INV_Physical_Inventories is blankSummary: We have created several Physical inventories and have posted the adjustments for the same. However it is noted that TOTAL_ADJUSTMENT_VALUE field is null on the …
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Print Min Max planning report with different demand and supply cut off datesSummary: We have some items which are readily available and can be procured in 2-3 days. If we have demand for these items 3 months in future, we don't want to order the…
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Setting a Default Account in Movement Request TransactionSummary: We would like to know if it is possible to set a default account in the Movement Request transaction within Oracle. If so, could you please guide me on the conf…