Category 169
Discussion List
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Getting Error on pick confirm - The value of the attribute TransferLPNId isn't valid.Summary: On pick confirming LPN, we are getting the error - The value of the attribute TransferLPNId isn't valid. We have entered the LPN details that needs to be picked… -
Need query/tables which stores data for New Inventory Item definitionNeed query/tables which stores data for New Inventory Item definition and its work flow details. From the UI navigation is Product Information Management -- Manage New I… -
Customizing Redwood Receipts Page to add a fieldHi Team We are using Oracle Fusion SCM Procurement Redwood UI. On the Orders to Receive → Receive with Details page, the system displays Remaining Quantity and allows us… -
Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra -
Warehouse Transfers - Can there be quantity limits set for transfers per item?Summary: Warehouse Transfers - Can there be quantity limits set for transfers (Transfer Orders created by Internal Requisition) per item? Content (please ensure you mask… -
How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page?Summary: How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page? Content (please ensure you mask any confidential information)… -
Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - ht… -
We pulled the material and shipped it out but the order is stuck on Pending inventory processing andSummary: I ran into an issue with one of the orders back in December. We pulled the material and shipped it out but the order is stuck on Pending inventory processing an… -
how to review ship confirm document after shipment is closedSummary: Hi Guru, is there any way to review the shipping documents after the shipment is confirmed few days back? i tried to click the review document job set option bu… -
How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a… -
REWOOD page : Item Supply and Demand search is blankSummary: We enabled Redwood UI for "Review Item supply and Demand" via Profile: ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED However, we do not see any Items in Search…SIVASANKARAN GOPALAN 28 views 2 comments 0 points Most recent by Ramila Guliyeva Inventory Management -
How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file … -
Movement Request notification with all relevant data who is getting that notification.Summary: Movement Request Approval Notification Content (please ensure you mask any confidential information): Please provide the standard Privileges which i can add to … -
When is the Responsive Self-Service Receiving Application mandatory ?Summary: We would like to know when (or if) it is mandatory to switch to the Responsive Self-Service Receiving Application please ? We are currently on 25C . Content (pl…
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Unable to have the Return Transfer Order Number via rest apiHello All, We have a requirement in our ongoing ALC project to send the Return Transfer Order number back to the third-party application through an integration process. … -
Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio… -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup… -
Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…Vignesh_Rajasekaran-Oracle 28 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management -
Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…Aidan McCarthy-Oracle 6 views 0 comments 0 points Started by Aidan McCarthy-Oracle Inventory Management -
PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and WorkaroundWe have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Recei… -
BICC PVO details for ITEM_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from ITEM_UOM_CONVERSIONS table. Can you please help us with PVO details Thanks, Content (please ensure you mask any c… -
Redwood: Record Physical Inventory Tags Using a Mobile Device is not workingSummary: Record Physical Inventory Tags Using a Redwood and Mobile Device is not working. Role: As per Release note "Record Physical Inventory Using Responsive Inventory… -
Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from… -
How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte… -
Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique… -
Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please … -
how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a… -
How do you clear the Supply Demand on the min max report for a cancelled purchase orderSummary: Purchase order was created using min max planning report. The purchase order was then cancelled. The qty is still showing on the supply quantity on the min-max … -
How to undo "Pick Confirmation"Summary: A Sales Order was accidently Pick confirmed during testing. We had Shipment/lines also created. However, we want to undo pick confirmation and move the inventor…SIVASANKARAN GOPALAN 4 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management