Inventory Cloud
Discussion List
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Way to restrict receiving agents to an assigned receiving location?Summary: How to restrict receiving agents to receiving PO lines for only their locations in cases where either: 1) a PO is destined only for their location or 2) a PO ha… -
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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Usage of Lot Hold days and Maturity daysSummary Calrification on usage of Lot Hold days and Maturity daysContent Seeking clarification on usage of Hold days and maturity days for a lot? Apparently this does no…
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Need explanation on the supplier lotSummary Need explanation on the supplier lotContent Hello, Need explanation on the supplier lot attribute, *How to enable this field in master item *How to use in PO rec…Sohaib Al-Borno-222966 23 views 4 comments 0 points Most recent by Sudeep Mohanty Inventory Management
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Blank list in Inventory Mgmt AppAs per Role Matrix, we need "Item Master and Inventory Approval' related tasks for Inventory Manager role. But in Inventory Management application, I am only getting a b… -
"Return Receipts" Validation ProcessSummary "Return Receipts" Validation ProcessContent Hello, is it possible to make validations on "Return receipts" to supplier like configure approval process or any oth…Mohamed Abdelwahab 26 views 2 comments 1 point Most recent by KOTTHURI ASHOKBABU Inventory Management -
While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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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…
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Can we change the item category for an item which has no on hand stockSummary: Can we change the item category for an item which has no on hand stock, we want to do this to change the category natural accounting for Charge. Content (requir… -
How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …
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Which role gives access to the task "Approve Physical Inventory Adjustment"?Summary: Hello, Which role gives access to the task "Approve Physical Inventory Adjustment" in Physical Inventory process? Regards, Content (required): Version (include …Eric Serra I Paradis 13 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 14 views 4 comments 0 points Most recent by Umamaheswara Reddy Karri Inventory Management -
Cycle Count-Need to manually select each Item in Include in ScheduleSummary: Hi, I see that we need to manually select each Item in Include in Schedule while defining the cycle count. There is no feature to mass select that i noticed. Pl…
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Is it possible to upload count quantites in ''record count sequence'' page.Summary: Hi, Is it possible to upload count quantites in ''record count sequence'' page? Regards Content (required): Is it possible to upload count quantites in ''record…
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INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Receipt date ValidationSummary Receipt date ValidationContent Hello, How to enable the validation on the "Receipt date"?we have updated the value of the profile option"Transaction Date Validat…Sohaib Al-Borno-222966 27 views 2 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu…
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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 …
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how to create 500 Inventory organization in cloudSummary how to create 500 Inventory organization in cloudContent Hi we have a client having 500 Inventory orgs please can you help on options to load Export and import t… -
How to avoid the return to the supplier of a purchase receipt, expense type, invoiced and paid?Summary: The requesting user was able to make the return, which generates inconsistencies in the information, because it was already invoiced, the invoice can no longer …
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer?
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Can we define Freight Forwarders and Carriers separately in the system?Summary: Can we define Freight Forwarders and Carriers separately in the system? Content (required): Hello Experts, I have a requirement in which, the shipment goes via …Hardik B Ganatra 12 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How is preapproved cycle count works?Summary: How to use the record preapproved cycle count option under Actions in Manage cycle count? Content (required): Wanted to understand how record preapproved cycle …