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Discussion List
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. … -
receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …Giuseppe Galluzzo 51 views 6 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management -
Subinventory Transfer - Restricting locators with stockSummary: Is it possible at the moment of a subinventory transfer to see only the subinventories and locators with stock? Under the current behavior all of them are displ…
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Item description is not available as part of the VBCS upload REST API for Physical Inventory TagsSummary: Hello Oracle experts! We are using the Oracle VBCS excel upload using REST for loading the physical inventory tags in bulk (Recording physical Inventory tags), …
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splitPickTransactions REST API in a Batch Mode not returning required payloadSummary: We are trying to call the splitPickTransactions REST API in a batch mode. REST API is not returning the response payload. Content (required): splitPickTransacti…
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How to generate Physical Inventory tags and Post Inventory adjustments for multiple Inventory ORGsSummary: Our client business is spread across a huge area and so they are operating in multiple locations and each of the physical location is an Inventory Org and so th…
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Manage subinventories and locators FSM Import- Question on ZIP folderSummary: When using the FSM import functionality the ZIP folder being imported into Oracle needs to be the same ZIP folder exported from Oracle. Is this a firm restricti…
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revision vs lot for inventory transactionsSummary: What are the pros/cons for using revision functionality in oracle vs using lots? Content (required): Hi, We have a requirement to track item revisions in certai… -
Shipping Team Need to select Substitute ItemSummary: a. Order will be booked. b. At the time of picking, Logistics will decide that we will send substitute item. Note: This requirement is different from the substi…
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Why is the option "Process Item Grouping Change" disabled for an inventory organization?Summary: ***Below if for informative purposes only for others who may face issues when trying to change Definition Org to a Reference Org. This is not a question or conc…User_2025-10-31-00-41-41-744 12 views 2 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Inventory Management
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Can I associate a receiving subinventory to a subset of items or users?Summary: Is it possible to assign a specific receiving subinventory to a subset of items or to a subset of users? The requirement is to restrict the receiving subinvento…Giuseppe Galluzzo 31 views 11 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Inventory Management
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has had success either using Oracle Fusion's native functionality or third-party tool to migrate all configurations between Oracle e…
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 93 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Default Return Reason Code from RMA on ReceiptHi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it will hit the… -
What is the purpose of field 'Shipping Priority' on Transfer Order Line?Summary: What is the purpose of field 'Shipping Priority' on Transfer Order Line? is it used for just recording purpose or does it have any functional value? Content (re…
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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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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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How stablish destination subinvetory during the realease and pickSummary: How can change the destination sub-inventory when manufacturing creates the Movement Request Pick Slip need to use different source and different destination? F…
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SCM Inventory Master notesSummary: Below is a list of Inventory Master notes related to multiple topics such as Transfer Orders, Replenishment, Reservations and On hand quantity. Content (require…Piyush Potdar-Support-Oracle 32 views 0 comments 2 points Started by Piyush Potdar-Support-Oracle Inventory Management -
Purge Supply Chain Orchestration Interface essSummary: i need a document where i can find information about the next schedule process: Purge Supply Chain Orchestration Interface Purge Closed Supply Orders what is th…
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What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
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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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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 32 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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What is the Purpose of the functional assigned in CatalogsSummary: What is the impact if I create a catalog and not assigned it to the Functional area I want to add all inventory items under this catalog and manage the Inventor…
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Upgrate version(revision) serial items in inventorySummary: Content (required): Hi What is the quickest and most efficient method for upgrading the versions of serial units in inventory in the cloud environment? BR Gena …
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Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars?
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What is the formual to use when scheduling a report to pull data from the previous monthSummary: I am attempting to run a scheduled report. The report would run on the first of the month for the previous months cycle count program results. In past releases,…Theodore Williams 21 views 1 comment 0 points Most recent by Bharath Raghupathi-Oracle Reporting and Analytics for SCM