Category 169
Discussion List
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
Replacement Item - Outgoing Goods are replaced with different Incoming GoodsSummary: We have an ask from our business team on how to replace one individual item into 4 different items and vice versa. Purchase 1 individual item (A – 200 meters), … -
Pick Wave Using REST API and Staging SubinventorySummary: Hello Experts I am using REST API for Pick Wave. I would like to provide Staging Subinventory in the Payload, rather system picks up from Shipping Parameter. Bu… -
Is it mandatory to run 'send receipt confirmation' ESS job After REST API receivingReceiptRequestsSummary: Is it mandatory to run 'send receipt confirmation' ESS job After triggering REST API receivingReceiptRequests with POST method Content (please ensure you mask a…Santhi Vakacharla-Oracle 16 views 0 comments 0 points Started by Santhi Vakacharla-Oracle Inventory Management -
Do we have an option to Export Approve physical inventory Adjustments?Summary: User want to Export Approve physical inventory Adjustments before approving. I see there is no option available for export in the screen. Content (please ensure… -
From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ… -
Is there a way to edit a subinventory Name under Manage Subinventories and Locators?Summary: How do you end date a subinventory that appears under Manage Subinventories and Locators? Are you able to correct the Subinventory Name? Content (please ensure … -
How to enable smart form functionality in Responsive Self Service ProcurementSummary: How to enable smart form functionality in Responsive Self Service Procurement(RSSP) Content (please ensure you mask any confidential information): In Classic ve… -
Need a Pop up message (FYI) when receiving in My receipts section of ProcurementSummary: Below are Navigation steps: Login to Oracle fusion (Home page) Under Procurement application select My Receipts In UI search screen feed any values (PO/Requeste… -
My Receipts Redwood: Schedule is not visible under Schedules tabWhen click Purchase Order why no Schedule visible on tab “schedules. But Schedules visible on ‘ Order Life Cycle Also can we make Order Life Cycle as default landing pag… -
How to bring in Closed Sales Orders into Oracle fusion Order Management by FBDI or any methodSummary: We have requirement to bring closed sales orders to Oracle Fusion. This historical data is needed to run validations on sales orders imported in DRAFT status. T… -
Search with Supplier lots in Manage Lots UIThe business has requested the ability to search for lot numbers using the Supplier Lot Number. Specifically, they would like to have this search functionality available… -
Using Visual builder for Excel to create cycle count by category without descriptionSummary: We are trying to create some cycle count definition using the visual builder for Excel plug-in. We count by item category and our item category only has name bu… -
Cycle counting ScheduleHello Our client cycle counts on the following schedule. Is it possible to configure automatically scheduling on these intervals? A Items - Monthly B Items-Quarterly C I… -
How to ship confirm the return transfer Order for a returned Internal Requisition quantity?Summary: We have created an Internal Requisition with destination type as Expense and have received the same as expense receipt. When we are trying to return the receive… -
When redwood UI for self service receiving will be made mandatory.Summary: Hi, May i know when redwood UI for self service receiving will be made mandatory. Thanks Content (please ensure you mask any confidential information): Version …Nawar SCM 11 views 4 comments 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Inventory Management -
Print Min-Max report for new asset inventory is generating a report but not creating a PR.Summary: Print Min-Max report for new asset inventory is generating a report but not creating a PR. This new subinventory asset location is built under an existing Inv O… -
Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab… -
Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue… -
Add additional information field permanently in Transaction History under My Receipts(New)Summary: We have requirement to add Additional Information field in Transaction History under My Receipts(New). Now every time we come to Transaction history and we have… -
FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f… -
How to overpick and overship manufactured quantities?Summary: Hello, We would like to know how to overpick and overship the manufactured quantities. Let's say the Sales Order quantity is 100, but the manufactured quantity …Eric Serra I Paradis 51 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Inventory Management -
Update the 'Requester' name in the Transfer OrderSummary: Can we update the 'Requester' name of an existing Transfer Order Content (please ensure you mask any confidential information): Version (include the version you… -
Delivery date to be defaulted to empty but mandatory for end user.Summary: Delivery date to be defaulted to empty but mandatory for end user to enter expected delivery date per line item. Check at the GRN level to hide the default rece… -
How to Control LOV of standard field in Inventory Management (New) via custom lookup or Custom RoleWe have requirement to control the list of sub-inventories at transaction level in Inventory management for all kind of inventory transaction. We want to explore if we c…Mayur_Panchal-Oracle 2 views 0 comments 0 points Started by Mayur_Panchal-Oracle Inventory Management -
How to make list of values populate for return reason in Redwood My Receipts (NEW)?Summary: The list of values for Return Reason is not populating in the New Redwood My Receipts interface as it does in the classic UI. We have encountered an issue where… -
How to create custom alerts in Oracle Fusion as like in EBSSummary: Requirement is whenever transactions created on put away screen then Alerts should trigger. Is there any feature that can use in Oracle fusion. As per my analys…PadmanabhamP 274 views 4 comments 0 points Most recent by User_2WSVO Reporting & Analytics for Sales -
How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca… -
How to verify a cancelled ASN in Oracle cloud Inventory ManagementWe a business use case to requery/track a cancelled ASN in future. We can see it on the Supplier Portal but not in Inventory Management. Had some one been across this si…Harsha Addagada 21 views 3 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi…