Inventory Cloud
Discussion List
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Setting up Min-Max at Organisation level where Stock should be checked in multiple Source OrgSummary: We have a requirement where business would like to create ITO's in the destination org as soon as the stock goes down from minimum quantity and the sourcing of … -
Entering Project information on Miscellaneous Receipt (Inventory)On Misc Transactions, could you help me understand why there are two separate sections to enter Project Task information: 1. “Line Details > Inventory Attributes” and 2.…
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Item is missing from Min-Max planning reportSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…Bharath Kyama 41 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Delivery Label PrinterSummary: Recommended printer for printing 3" * 2" delivery labels. Content (please ensure you mask any confidential information): After receiving a PO in Inventory Manag…
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Period Inventory Valuation is showing negative Total Costed ValuesHi Team, Your support is requested to identify the reason and root cause of negative "Total Costed Values" that application is showing against multiple (but not all) inv…Shiekh Mohammad-Oracle 21 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Custom Role not working after quarterly upgrade 25BSummary: We have custom role created for PAR count only which was working fine before 25B release. after 25B it has stopped working. Below are the details of the role. D…
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Why is the advanced inventory management feature of LPN's not allowed for Manufacturing FacilitiesSummary: Under 25C Oracle fusion has introduced advanced inventory management under which the feature of Licence plate numbers is introduced. When i went through the rel…
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Secondary quantity was changed from 12.0 to 13.0 during receiving, but on-hand still shows 12.0Problem Summary: Secondary quantity entered during receiving is not reflected in on-hand quantity for an item Detailed Description: We are using a dual-UOM catch weight …
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How to post Outdate inventory transactions without changing a dateIs there a way to process outdated inventory transactions without editing the pending transaction date or opening the same period? Can this be handled through a profile … -
Is it possible to create a transfer order between business units?Summary: Hello, I want to create an internal requisition to request from inventory between business units. Is this possible? Can you please provide high level instructio…
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Manage Pending Transaction Info let showing Invalid TransactionSummary: Manage Pending Transaction Info let showing Invalid Transaction in the inventory management landing page Content (please ensure you mask any confidential inform…
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There… -
OTBI analysis for Pending TransactionsHello! If someone could help me create an OTBI analysis to find records that are pending in Oracle Fusion Inventory Management's Manage Pending Transactions page, that w…
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In Inbound Shipment Page, in Purchase Order to Ship tab ,all Suppliers and POs not visibleSummary: In Inbound Shipment Page, in Purchase Order to Ship tab I am not able to see all the Purchase orders and also not all Suppliers are available in LOV Content (pl…pratik.chemburkar 31 views 2 comments 0 points Most recent by pratik.chemburkar Inventory Management
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Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex…
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Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
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Not able to see the LPN's Received in the stocking enquiry screenWe are using Advanced inventory LPN management feature to receive and putaway with LPN's. We did all the setups as mentioned in the oracle docs and we were able to recei…
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LOT Origination DateSummary: LOT Origination Date Content (please ensure you mask any confidential information): Business is expecting that LOT Origination date should be LOT manufacturing …
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Item uses FEFO and needs 30 days shelf life at picking.Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin Assu…
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Is it possible to accomplish shipments of Non-Inventory itemSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
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Is there a way to update the actual delivery date of a shipment in FBDI?Content (please ensure you mask any confidential information): Is there a way to update the actual delivery date of a shipment in FBDI? Version (include the version you …
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination orThe destination organizations list on the Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination organization, even though the…
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Redwood miscellaneous transaction back dates one day prior to transaction dateOur users commonly back date the transaction date of a miscellaneous transaction. For some reason, when they select a transaction date that's different from the defaulte…
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Single Shipset with multiple subinventory to be picked by Generate shipment request jobHi Team, Our Customer has a requirement, Where one order, one ship set, 2 lines, 2 different Subinventories, same organization (warehouse) to be picked by Generate shipm…
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…
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How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
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Inbound Tracking Rule not working as expected for SO ShipmentHi @Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin We have comp…