Inventory Cloud
Discussion List
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Default Reason code on return receipt UISummary: Our client would like to populate the reason by default for every user when returning receipt (to supplier). Please suggest any way that can fulfill this. Pleas… -
Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of …
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Ship Confirmation Button DisabledSummary:: Not able to do ship Confirmation or Remove Allocation Content (required):Hi All, There are few transfer order that are stuck at shipment due to fiscal document… -
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 28 views 3 comments 0 points Most recent by Jithendra_MG Inventory Management
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How to send Item serial number to supplier for their Manufacturing the serial itemSummary: Item is serial controlled and client want to sent the serial number to supplier before it manufacture. When Supplier ship the Item ,it will come with serial num…
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Validate item on-hand at ship confirmSummary: Is it possible to validate the items on-hand quantity while clicking on the "Ship Confirm" button ? that's way the items won't go to the pending transactions. C…
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Manage Organization Parameter with Allow negative balances and Allow negative on-hand transactionsSummary: Good afternoon! I'm trying to Ship a Transfer Order from an Organization which has Allow negative balances and Allow negative on-hand transactions enable. But q…Rocio Barreras-Oracle 32 views 3 comments 0 points Most recent by Michael Gibby Inventory Management -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
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Can we generate Serial number for Non-Serialized itemsSummary: Hello Experts, I have a business scenario where the Items are non-serialized. These items are getting manufactured via Work Order in Oracle fusion. Once they ar…
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Enter Quality Results is greyed out in Inspect Receipts.Hello All, We are trying to Inspect Lines based on Inspection Plan created, but here "Enter Quality Results" button is greyed out. Could anyone let me know if we are mis…
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The Shipping Method is not by Default in Return Transfer OrdersContent Hi! When I create a Return Transfer Order in Oracle Cloud is not by default a Shipping Method at the moment to confirm the Shipment. The problem is that in the f… -
While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform…
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Significance of Asset and non Asset sub inventorySummary: hi Gurus, could you please explain the significance of defining a subinventory as non Asset subinventory. .Define inventory Item with sub-inventory control, Ass…
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what the use of following flags in Subinventory -- Asset Subinventory, Depreciable, Quantity trackedSummary: Hi Content (required): Can you please elaborate the use of these flags in subinventory - Asset Subinventory, Depreciable, Quantity tracked Version (include the …
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Weight fields always shows in Base UOM in Shipment line formSummary: Inventory Management - Shipment Lines always shows Base UOM for Weight field. Content (required): We have situation where Order booked with Tons UOM but in Ship…
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Sales Order to Logfire Integration and Back Integration - Pick and Ship Confirm through Web ServiceSummary SO to WMS Logfire Integration Steps, createAndConfirm ship confirm Process Content Hi All, This is More for SO-WMS-SO Integration. If we have Inv Licens… -
Significance of 'Packing Unit Capacity Method' in Shipping ParametersSummary: Content (required): I would like to know the Significance of the 'Packing Unit Capacity Method' in Shipping Parameters. I am not able to find any content explai…Merlin Rajesh Avery 13 views 2 comments 0 points Most recent by Satya Ganti-Oracle Inventory Management -
Send shipping documents to an override email addressSummary: Is there an easy way to send the shipping documents output from test instances to a generic override email address. Content (required): During testing we would …
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Ship to Site, Receiving site functionality in Inventory Location and how are they impact in RequisitSummary: Ship to Site, Receiving site functionality in Inventory Location and how are they impact Deliver to Location in Requisition. how to restrict the location is del…Singulure Haritha-Oracle 31 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Purchasing
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Inventory Balances FBDI import from 3PLSummary: In our implementation we have several integrations to 3PL and plan to use the Inventory Balances process to reconcile balances as required between the 3PL and C…Aidan McCarthy-Oracle 44 views 4 comments 0 points Most recent by Bhaskar Konar Inventory Management
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Pick Confirmation is not honoring Lot selectedSummary: We are selecting a specific LOT during Pick Confirmation as seen from the screen shots but after pick confirmation system allocates different LOT, how can we av…
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Changing Item Status from active to Inactive with Pending transactions and Onhand quantity?Summary: We have an item which has onhand quantity of 1000 and open PO 100 quantities. When user is trying to change item status from active to inactive , a warning mess…Saravanan Veeraragavan 104 views 8 comments 1 point Most recent by Sigrid B. Product Master Data Management -
Pick from sub-inventoryHi Can someone please help me on how to change the pick from subinventory of an item from one subinventory to another? We would like to change the current pick from subi…
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Generate receipt advice lines REST API throws 403 forbidden errorSummary: Generate receipt advice lines REST API throws 403 forbidden error Content (required): REST API "/fscmRestApi/resources/11.13.18.05/receiptAdviceLines/action/gen…
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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Process in Oracle to move backordered lines back to Awaiting fulfilmentSummary: Kindly help if there is Schedule Process in Oracle to move backordered lines back to Awaiting fulfilment when stock is available on a later date? Content (requi…Gupta, Suparna 13 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …Sumit_99 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Impact of Correcting Inventory Receipts on InvoicesSummary: What is the impact of correcting inventory receipts on the already created invoices , does it create a credit or debit memo automatically and what are the ways …
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receivingReceiptRequests does not return linesSummary: receivingReceiptRequests does not return lines Content (required): The REST API https://docs.oracle.com/en/cloud/saas/supply-chain-management/23a/fasrp/op-recei…
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How to Make RCV_TRANSACTIONS DFF mandatory During Inspection or Put AwaySummary: How we can make RCV_TRANSACTIONS DFF mandatory During Inspection or Put Away Content (required): Version (include the version you are using, if applicable): Cod…Krishanu Banerjee 13 views 1 comment 0 points Most recent by Arunkumar S-Oracle Inventory Management