Category 169
Discussion List
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Manage Repair & Scrap Process for Expense ItemsWe are designing a process flow for repair and scrap of items in Oracle Fusion Cloud. These items are currently defined as Expense Items (consumed at PO receipt). Our in… -
RSSP-25C- Purchase Order Redwood screen - Schedule information is blankProblem Statement: Schedule information in Redwood Page is missing for the purchase Order. Please refer to below screenshot. Screenshot: 25C – Redwood Page 25C – Classic… -
Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo…Kousar Sulthana 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Why is the advanced inventory management feature of LPN's not allowed for Manufacturing FacilitiesSummary: Under 25C Oracle fusion has introduced advanced inventory management under which the feature of Licence plate numbers is introduced. When i went through the rel…
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Intercompany Transfer Order without using GOP for the planned ItemsSummary: We’re able to create Intercompany Transfer Orders between two different Business Units for non-planned items. Can we also create Intercompany Transfer Orders be…
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New Configuration Workbook Template for Inventory Module?Summary: Can Oracle team provide the new Configuration Workbook template for Inventory module? Content (please ensure you mask any confidential information): Hi team, Go…
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How to use same PVO for full extract as well as incremental for different schedules in BICC?Summary: Hi Folks We have a requirement where we need to use same PVO for both full load and incremental load is this possible, if yes how can we do it?? Content (please…
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How to return an expense item to the vendor in RedwoodSummary: We are attempting to return a service charge (expense item) to the vendor but are encountering an error. Content (please ensure you mask any confidential inform…
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Can we do markup of cost during Interorganization Transfer similar to Transfer order flow?Summary: We have a requirement to Transfer the parts withing BU across org, we are maintaining different Cost org for each inventory org. Is there any option to create M…
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Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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How to add filters to Search for Items screenSummary: Searching on items to add to a PO returns multiple records (as item is assigned to 3 inv orgs plus master). Guidance is to use filters to pick the correct recor…
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OTBI - Which Subject Area/field provides "Total Unit Cost" value from "Review Item Costs" UI?Hi folks, I'm struggling to find the correct subject area/field within OTBI that calculates the "Total Unit Cost" shown in the "Review Item Costs" UI (Supply Chain Execu…
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Unable to receive PO in mobile inventory if the PO destination type is workorderUnable to receive PO in mobile inventory if the PO destination type is workorder, but the same PO is available in receive expected shipments. -
how to manage DAP incoterms in order management /shipping/inventory/costingSummary: in case of a product shipped against a sales order with DAP (deliver at Place) Incoterm…how to manage it using Fusion SCM company is owning on hand , after ship… -
Hi- how i can open inventory periodsSummary: from where i can open new inventory periods for my organizations Content (please ensure you mask any confidential information): Version (include the version you…
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
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Receipt date is not showing in the UI, while performing subinventory transfer?Summary: Receipt date is not showing in the UI, while performing subinventory transfer. We have enabled the Inventory Organization Parameters 'Use original receipt date'…
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Redwood UI - To add a default parameter to a Redwood Receipt Search BarHi all, In redwood UI, “Orders to Receive” or My Receipts” by default the search bar appears to be blank. We would like to add a default parameter like Requester and the… -
The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Inventory Staged Transaction REST API fields - detailsSummary: Hi Team, Inventory staged transaction rest api has fields as mentioned below, what's the purpose of these fields and what values can be used? We have third part…
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How to see secondary Unit of measure on Item Quantities Redwood pageSummary: I am having Item with Primary UOM as KG and Secondary UOM as L. Tracking Unit of Measure as Primary and secondary On the "Item Quantities" Redwood Page, I am se…Santhi Vakacharla-Oracle 30 views 2 comments 0 points Most recent by Apurva Kasera-Oracle Inventory Management
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Error in Inventory Redwood UI misc transaction when item cost is set to No.Summary: We’re experiencing an issue in Oracle Fusion Inventory Management (Redwood UI) when performing Miscellaneous Transactions for items where the "Current Item Cost…
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Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
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Resuse the same Shipment number in ASN, Once the ASN is cancelledSummary: Requirement is to reuse the same shipment # when creating ASNs. Once ASNs are created and is in Intransit-shipment due to various reasons like change in quantit…a.sangappa.shahapur 12 views 0 comments 0 points Started by a.sangappa.shahapur Inventory Management
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how to get a notification when Scheduled Date on a B2B Sales Order is updated.Summary: If there is a seeded functionality or an alternative method to configure a notification when the Scheduled Arrival Date (and potentially the Scheduled Ship Date…
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Transfer Order Delivery Line Split During Pick Wave Scheduling - Cause UnclearHello, We are experiencing an issue in Fusion SCM where, during the ESS job "Pick Wave Scheduling" for a transfer order, the delivery line is unexpectedly split. We woul…Momoko Kato-Oracle 28 views 4 comments 0 points Most recent by Momoko Kato-Oracle Inventory Management