Inventory Cloud
Discussion List
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How to Default Value of DFF Based on Inventory Organization in Misc Transaction?Summary: Dear Team, Unable to create DFF dependent to inventory organization when doing inventory transactions like misc issue and movement request issue. The values in … -
How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …mayank_tripathi 16 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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not able to edit cycle count record from Review Count Interface RecordsSummary: Hi Guru, I was trying to test the cycle count functionality where the cycle count sequence has been successfully created and I tried to exported one count seque…JasonZzl 77 views 2 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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When we change definition org to reference org is there any impact?Summary: Currently one of our customer wants to change the child orgs from definition org to reference org. Is there any impact of this on procurement side. Customer has…Shubham Naik-Oracle 34 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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STAGING SUBINVENTORYHello and good day! Dear Oracle Community friends, Is there a way to remove the staging subinventory and locator? Hope to hear from someone with knowledge on this. Many … -
Notification generated for a particular user when there is Pending TransactionWe have a requirement to generate notification every time a Pending /Error transaction is created in Inventory. Is there any functionality available to achieve this
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How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?
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Unable to unreserve stock through FBDI due to errorSummary: We are trying to delete the reservation by FBDI where the process ends with error as 'You can't delete more than 1 reservation at a time' Input data in import t…
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Can we setup incompatibility between different seeded process for PO receiving FBDI importHello, specialists. Here we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage …
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Does Project Driven Supply Chain in Cloud support Borrow Payback transactions ?Summary: We are about to implement Project driven Supply Chain. In Cloud I am seeing only Project transfers where you transfer inventory from Project A to Project B. In … -
What are the tables where I can find information about items such as serial numbers?Summary: Hi , I want know the tables where I cant find the parameters on the items as: serial number , tag number , manufacturer and model. My goal is to create a query … -
Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…José Rojas Hernandez 16 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management
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how to update accounting entries from the Transfer Orders on the shipping and receiving entitiesSummary: Do you know if it would be possible to change how the accounting entries from the Transfer Orders on the shipping and receiving entities go to the accounting en…
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UNABLE TO FIND THE CSV FILE IN UCMSummary: Scheduling an extract from BICC to find in UCM, I am getting the scheduler notfication as seccess but the file is not found in CS. Please find the below screens… -
Can you include Flexfield data when exporting Serial number info from UI?Our client relies on exporting data ouput from "Manage Serial Numbers" page, which contains the functionality "export to excel". This output, however, will not contain a…Leandro Diaz Lasserre 16 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
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Splitting this pick transaction is not allowed because lots or serial numbers are already allocatedSummary: We are using WMS for our inventory transactions and integrated to Fusion. Movement Request Transfer created in Fusion and Print Movement Request Pick Slip Repor…Murugasamy Velusamy-Oracle 43 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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While FBDI"Planning time fence" not taking NULL value,default taking"User Defined Time Fence"value?Summary: While uploading FBDI for Item details in Product Information,"Planning time fence" is not taking NULL value, by default taking "User Defined Time Fence" value? … -
New Redwood Manage Lot screen does not allow deep link directly to the Lot NumberSummary: While the Edit screen in Redwood Lot Management is superior to the legacy Manage Lot screen, the new screen does not allow to input the Lot Number from a URL De… -
Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked.Summary: Hi Everyone. Does anyone know Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked. I would prefer the US1 Busines…
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I Want to correct the GRN it Destination Type is ExpenseHi All, We wan to correct the GRN it Destination type is Expense but it is not LOV in correct receipt form. Regards, Harsh
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What does Due Date on Manage Reservations and Picks UI refer to?Summary: Hi, Can anyone please help me understand what does Due Date on Manage Reservations and Picks UI refer to? Is this when the Reservation in the Shipping Org shoul…
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Treatment for Pack size when material is issued from Shores to ShopfloorSummary: Treatment for Pack size when material is issued from Shores to Shopfloor Hi team, We have a requirement where in the Material comes in Boxes, Rolls, Reels. Base…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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Inventory Miscellaneous Receipts- Descriptive FlexfiledSummary We need to to create a DFF while entering miscellaneous receipt in inventory but we are unable to find the task name in setup and maintenance to do soContent We …Muhammad Saleem Zafarullah 223 views 24 comments 0 points Most recent by Duygu Coskun Inventory Management -
Your chance for design feedback on Create Pick WaveHi Everyone - We are in the process of designing a new Create Pick Wave user interface (tablet, mobile, desktop, etc) and wanted your help!! We're looking for some feedb… -
Miscellaneous Transactions is not considering the project based transactions via Rest APiHello, In line with the subject matter, we are facing an issue where we have followed all the payload information from the Oracle Docs. Please find the below link to vie…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…Ashish_Kumar 195 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu…
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Is there a way to prevent entry into inventory for an item that has no cost?Summary: we use actual cost for all items in our system. there are a lot of cases in which item enters the inventory with no STC cost, and then being transacted. when we…