Category 169-2
Discussion List
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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… -
How to attach shipping documents in oracle fusion inventory shipping in redwoodSummary: How to attach shipping documents in oracle fusion inventory shipping in redwood. Unable to find attachment option in ship confirm screen in Oracle fusion Invent…Akshay Mohan Raykar 14 views 4 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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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… -
Issue with Creation of Purchase Requisition from Min-MaxSummary: Hello Experts, We are working on getting Purchase Requisitions created from Min-Max. We have set Min-Max parameters at item level, replenishment as supplier. Se…Balaji Midhun Kumar Sanagapalli 17 views 3 comments 0 points Most recent by SankarBalu Inventory Management
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Item extract issueSummary: We want to extract Item master data which is more than 4 million. Currently i have prepared BIP Report for extracting data but it seems due to huge count its no…
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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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Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
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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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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…
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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…Amol Pachpande 430 views 8 comments 2 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Enable visibility to view all users’ uploaded files in the “File Import and Export”Summary: Dear All, Enable visibility to view all users’ uploaded files in the “File Import and Export” screen in Oracle Fusion. Currently, the “File Import and Export” s…
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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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Return to another location than on the POSummary: If you , issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to …Simran Pahuja -Oracle 10 views 0 comments 0 points Started by Simran Pahuja -Oracle Inventory Management
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …
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How to reuse a previously issued serial numberHi, we have a situation where an Items serial generation is set at material issue(WIP issue/Misc issue/SO). Lets say Item ABC is issued to a work order with serial S001.…
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Redwood - How to Query Transfer Order without passing due dateSummary: Hi Team, We are now using the new Redwood pages for Transfer Orders. Currently, when querying existing Transfer Orders in the new Redwood page, a due date is re…Santhosh kumar Munagapati 21 views 3 comments 0 points Most recent by Santhosh kumar Munagapati Inventory Management
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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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White blank window popping up when I click on subinventory filter in Inventory Transactions(Redwood)Summary: When I go to Inventory transactions -> Completed Transactions in inventory management (Redwood) and try to filter the transactions by the subinventory, I get wh…
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You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578)Summary: Unable to proceed with putaway due to following error. You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578) Content (ple…Janitha Perera 42 views 9 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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How to create receiving receipt with both Receive and Deliver lines via APISummary: I am trying to create a receiving receipt for a PO, which I intend to search for/display in Procurement > My Receipts > Manage Receipts. From a quick look at th…
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Ability to group shipments by Item CatalogSummary: Content (please ensure you mask any confidential information): Need help. We would like to know if it is possible to group shipments by Item Catalog. Currently,… -
Does Oracle Fusion SCM have out-of-the-box ML to calculate Min-Max inventory quantities for item?Hello community, I’m seeking clarification regarding Oracle Fusion Cloud SCM’s (Inventory Management) capabilities for Min-Max Planning. Traditionally, I understand that… -
Store Token value instead of masked CC numberSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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Multiple Credit Card Payment on a Single Sales OrderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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Credit Card Refund if Original Card is not availableSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …
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Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…