Inventory Cloud
Discussion List
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would … -
attaching proof of delivery documents to receipt transaction after submitting a transfer orderis there a way to attach delivery documents to transfer orders? -
Copy of 'Print Movement Request Pick Slip Report' does not show parameters screenSummary: I have created a copy of 'Print Movement Request Pick Slip Report' process in order to make required the parameters 'From Movement Request' and 'To Movement Req… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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INV-2415419 when trying to record the cycle count sequence using the new Redwood interfaceSummary: When one of the newly created user tried to record the cycle count sequence using the new Redwood interface, the following error is shown. Error 300000004199052…
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DFF not able to Enable in Miscellaneous Transcation Mobile application inventorySummary: we try to enable the DFF in the miscellaneous transaction mobile application inventory. The specific one we can achieve in 25 A. but we can try with this config…Srinivasa Rao K L 22 views 2 comments 0 points Most recent by Srinivasa Rao K L Inventory Management
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (required): When we create an Internal requisition, we select t…
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Where can we see all the receipts created in the system.Summary: Where can we see all the receipts created in the system. Content (please ensure you mask any confidential information): Version (include the version you are usi…ASHWINI_9876543678 11 views 3 comments 0 points Most recent by ASHWINI_9876543678 Inventory Management
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The barcode is not working without "Barcode Identifier Prefix"Summary: The barcode provided by the manufacturer does not contain any prefix; it starts with 01, which represents GTIN. In the barcode configuration, "Barcode Identifie…
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Direct org transfer of item which is Lot controlled at source inventory org, non lot at DestinationWe are trying to do a POC where we are trying to do a direct org transfer for an item which is lot controlled at source organization and non-lot controlled at destinatio…
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How to hide 'New Lot' button and 'Action Edit Icon' on Redwood Lots and Serial Numbers Page.Summary: As a part of Redwood uptake, we are planning to implement the Lot and Serial Numbers page under inventory management. But in new Redwood page its has options 'N…
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Is there a way to populate or update mass while creating the supply requestSummary: How to update / populate below mentioned field in mass while creating the Create supply request transaction. "Delivery Address", "Requested Quantity", "Need By …Yuvaraj Meganathadu 71 views 12 comments 0 points Most recent by Sumalatha Challa Inventory Management
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Can we get Sample Rest API payload for creating a Receipt against an ASNSummary: Payload for creating a Receipt against an ASN Content (please ensure you mask any confidential information): NA Version (include the version you are using, if a… -
Quantity Field in the Quality ModuleWe are looking to capture quantity for every quality issue we add to the quality module in Oracle Fusion SCM. if there a different area to capture the quantity? do we ha…
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not able to increase expense destination Transfer Order QtySummary: Hi Guru, just found out we are not able to increase the qty of an expense TO, here is the error message. i found out another document which says warehouse manag…
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Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt.Summary: Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt. Corrected Receipt quantity and this quantity is not reflecting …Anuradha.vaddivalli 1 view 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management
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Identify return to supplier or receiving in "Manage Receipts"Summary: How to identify whether it's return to supplier or receiving in "Manage Receipts"? Content (please ensure you mask any confidential information): Hi Experts, I …
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Need OIC Business event for inventory org create/updateSummary: Need OIC Business event for inventory org create/update in Oracle Content (please ensure you mask any confidential information): Hi Team, We have a business req… -
Received Lines for putway transactions in Redwoood pages shows error "Response during rest action"Summary: Unable to do putaway for Po Receipts ,getting the error message Error Response during rest action Content (please ensure you mask any confidential information):…
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PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC…
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How to Restrict receiving if the Expiry date is within defined percentage?Summary: We want to restrict the item receipt when the scanned expiry date is below the item’s acceptable % of remaining life. Where and how can we setup this " % accept…
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How to determine the source sub inventory of a Backordered Sales Orde LineWe have a business use case to determine the sub inventory from which the item were picked during pick confirm and perform subinventory transfer to move the lines from s…
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I need to select serial numbers not in range for an item in shipment through REST APII need to select serial numbers not in range for an item in shipment through REST API. In my scenario an item can have multiple serial numbers that are not in range. the…
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LOT FIFOHi Team, We have a scenario where a picking rule with LOT FIFO is set as Priority 1. We updated the existing inventory organization to use this FIFO picking rule. Howeve…Sandhya_Sekar-Oracle 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to capture the supplier lot number for the non-Lot controlled itemTeam, The client requires capturing the supplier lot number for non-lot-controlled items in Fusion. We need some guidance on this. Could you please share your insights?
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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Transfer Order Schedule Ship Date is not getting calculated as per the expectationsSummary: Transfer Order requested delivery date is 10-Apr-25, In-transit days are 3, as per the expectation - Schedule ship date should be 7-Apr-25 but system is calcula…Nishi Kulshrestha 72 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Unable to do Item convert from (50MTR/Roll) "UOM" Each to meter.Summary: Unable to do Item convert from (50MTR/Roll) "UOM" Each to meter. Content (please ensure you mask any confidential information): Version (include the version you…