Inventory Cloud
Discussion List
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Replacement Item - Outgoing Goods are replaced with different Incoming GoodsSummary: We have an ask from our business team on how to replace one individual item into 4 different items and vice versa. Purchase 1 individual item (A – 200 meters), … -
Is it mandatory to run 'send receipt confirmation' ESS job After REST API receivingReceiptRequestsSummary: Is it mandatory to run 'send receipt confirmation' ESS job After triggering REST API receivingReceiptRequests with POST method Content (please ensure you mask a…Santhi Vakacharla-Oracle 17 views 0 comments 0 points Started by Santhi Vakacharla-Oracle Inventory Management
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Do we have an option to Export Approve physical inventory Adjustments?Summary: User want to Export Approve physical inventory Adjustments before approving. I see there is no option available for export in the screen. Content (please ensure…
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Is there a way to edit a subinventory Name under Manage Subinventories and Locators?Summary: How do you end date a subinventory that appears under Manage Subinventories and Locators? Are you able to correct the Subinventory Name? Content (please ensure … -
Search with Supplier lots in Manage Lots UIThe business has requested the ability to search for lot numbers using the Supplier Lot Number. Specifically, they would like to have this search functionality available…
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Cycle counting ScheduleHello Our client cycle counts on the following schedule. Is it possible to configure automatically scheduling on these intervals? A Items - Monthly B Items-Quarterly C I…
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When redwood UI for self service receiving will be made mandatory.Summary: Hi, May i know when redwood UI for self service receiving will be made mandatory. Thanks Content (please ensure you mask any confidential information): Version …Nawar SCM 15 views 4 comments 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Inventory Management
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Print Min-Max report for new asset inventory is generating a report but not creating a PR.Summary: Print Min-Max report for new asset inventory is generating a report but not creating a PR. This new subinventory asset location is built under an existing Inv O… -
Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab…
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Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue… -
FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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How to overpick and overship manufactured quantities?Summary: Hello, We would like to know how to overpick and overship the manufactured quantities. Let's say the Sales Order quantity is 100, but the manufactured quantity …Eric Serra I Paradis 56 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Inventory Management
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Update the 'Requester' name in the Transfer OrderSummary: Can we update the 'Requester' name of an existing Transfer Order Content (please ensure you mask any confidential information): Version (include the version you…
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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How to verify a cancelled ASN in Oracle cloud Inventory ManagementWe a business use case to requery/track a cancelled ASN in future. We can see it on the Supplier Portal but not in Inventory Management. Had some one been across this si…Harsha Addagada 36 views 3 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - ht…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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How to end-date locators in bulkWe have a requirement to update the end-date of locators in Bulk, How can we proceed?
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Inventory Redwood screen problems.Summary: Several problems exist in the Inventory Redwood screens. Content (please ensure you mask any confidential information): Inventory Transactions: It doesn't allow…
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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Subinventory and Locator are not defaulting while receiving purchase orders in Mobile Inventory UISummary: When we receive a purchase order in classic Inventory Mangement. The subinventory and locator gets defaulted automatically based on the item transaction default…
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What is the privilege required to see Inventory management (Mobile)?Summary: We customized a custom role that the users can only review item quantities. We can assign within this custom role to review item quantities in Inventory managem…Celina Liao-Oracle 119 views 1 comment 1 point Most recent by Sajid Khan Bangash Inventory Management
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Is there any step document to understand the FBDI upload for Cycle count process.Summary: Is there any step document to understand the FBDI upload for Cycle count process. Content (required): Version (include the version you are using, if applicable)…VGK13 28 views 12 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting…