Inventory Cloud
Discussion List
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What does "Transaction Origin Type" return for transfer order mean?Summary: What does "Transaction Origin Type" return for an transfer order mean? and how it generated from return transaction? We found a transfer order that is not gener… -
Redwood: How do you create a misc receipt for a valid item which has an on hand quantity of zero.Summary: In the new Redwood version for Inventory management, to create a miscellaneous receipt transaction it appears you have to go through the Item quantities page. H…Kathleen Fletcher 13 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management -
How to restrict the users to edit Shipment page under InventoryHow to restrict the users to edit Shipment page under Inventory. Customer wants some of the users to only view the Shipment page. Is there any roles available to restric…Somasundaram G-Oracle 11 views 4 comments 0 points Most recent by Uma Bharathi-Oracle Inventory Management
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unable to create PO receipts from Inventory management in Redwood.Enabled Redwood: Receive Expected Shipments Using a Redwood Page, while trying to receive receiving below error, I also tried running the following processes but still w…Saravanan Veeraragavan 12 views 3 comments 0 points Most recent by Alina Tola -Oracle Inventory Management
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How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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Derive Item Price setup at Item Master Org onto Purchase Order/BPASummary: We are implementing a solution which different hospitals (within different Req BUs) is catered by one Procurement BU. In order to default list price onto PO/BPA…
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Label Printing with Inventory or Advanced Inventory ManagementSummary: Is Label Printing on the product roadmaps of Inventory or Advanced Inventory? Content (please ensure you mask any confidential information): I know we can alway…
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Unable to Search Open Purchase Order on Redwood Page to Create ASNSummary: Hi, We are unable to search the Purchase Order Number to create ASN on Redwood Page (Purchase Order to Ship Tab). All the required roles are already assigned to…Mohit_Sharma-Oracle 240 views 3 comments 0 points Most recent by Pritesh Shimpi-Oracle Inventory Management
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You can't create the transaction because the cost accounting period for transaction date **** doesn'tSummary: We created a new Inventory Organization with no Profit center BU associated because client wants to associate the new IO with a new legal entity, which has no P…
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Receive Movement request issue from projectSummary: Dears, When create Movement Request Issue for a Project, the quantity reduces from subinventory. Is there any option that the warehouse operator to be forced to…
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LOT Expiration Date Issue with FBDIGetting this error while using Receiving Transactions FBDI for LOT Expiration Date, Record 1: Rejected - Error on table INV_TRANSACTION_LOTS_INTERFACE, column LOT_EXPIRA…Akshay S Thakar 13 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to Handle Serial Item Accounting Error in Oracle Cloud When New Item Added During Cycle CountWhen a new item is identified during a Cycle Count (CC), the accounting sometimes goes into error because the item was not present at the start of the cycle. For non-ser…
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"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…
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Ship confirm Rule Field missing in Redwood Page: New Pick WaveHi @Jared L.-Oracle, @Victor Martin =, @Thierry Lamote , When we do manual create pick wave in the classic UI i can see this option/field : Ship confirm Rule : I can eit… -
Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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Transfer Order header DFF is not visible in the OTBI subject areaSummary: We need to create a report from the OTBI area, where we need to include some of the DFF from the Transfer Order header and line level. However, we are unable to…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Inventory Mobile App does not default locator even with Item Transaction DefaultsSummary: There is some confusion about how Item Transaction Defaults work in the Inventory Mobile App. If I set ITD up to default the Subinventory and Locator for Receiv…
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Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…
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Not able to default Subinventory & Locator using 25C featureWe are trying to default the subinventory and locator using the new 25C feature but it's not defaulting the subinventory & locator. https://docs.oracle.com/en/cloud/saas…
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Need an sql query to extract item templates details.Summary: Need an sql query to extract item templates details. Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screenSummary: Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screen Content (please ensure you mask any confidential information): …Gayathiri R SCM-Oracle 13 views 1 comment 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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How to create a report/Analysis to show Receipts pending for Put AwaySummary: How to create a report/Analysis to show Receipts pending for Put Away Content (required): Version (include the version you are using, if applicable): 23A Code S…
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Automate Inter-subinventory or Intra-subinventory transfersHi, We have 2 scenarios related to automatic creation of transfer orders: Generate a transfer order between 2 locators of the same subinventory automatically based on pl…Akshay S Thakar 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Issue with Project Transfer on Configure Subinventory Redwood PageSummary: Hi, We are encountering an issue on the Configure Subinventory (Redwood) page related to Project Transfer transactions. We have a subinventory 1204 (Quarantine …Mohit_Sharma-Oracle 13 views 0 comments 0 points Started by Mohit_Sharma-Oracle Inventory Management
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Inventory Organization Parameter - Integrated System Type Change and its impactSummary: we have an integration to confirm pick slip for the inventory transactions. However, customer wanted us to explore doing this activity through FBDI due to outag…
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Bulk Load Kanban CardSummary: Customer has requirement to load existing Kanban card from legacy system to Oracle Cloud. We are looking for data conversion for Kanban card. Content (please en…
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FBDI Account Alias Issue Error: The value of the attribute XFR_LICENSE_PLATE_NUMBER isn't validHi Everyone, While trying to complete an account alias issue transaction I am getting this error: 'The value of the attribute XFR_LICENSE_PLATE_NUMBER isn't valid.' I ha…