Category 169
Discussion List
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Is there an API available to update ASN in Inventory Cloud using ASN number?Is there an API available to update ASN in Inventory Cloud? We see inboundShipments in Oracle documents but it seems it needs Hash key to pass as identifier. Is there op…Vijay RAMAMURTHY-Oracle 49 views 6 comments 0 points Most recent by Alina Tola -Oracle Inventory Management -
What value needs to be passed for "DemandSourceLineNumber" while creating the TO ReservationSummary: Hi Experts, Hope you all are doing well. we have one business requirement to create reservation once the Transfer Order gets created in Oracle. We found below R… -
Steps on how to create & update the Inventory Organizations using import functionality from S&MSteps on how to create & update the Inventory Organizations using import functionality from Functional S&M (Setup & Maintenance). We have a requirement to create around …Shubham_Gandhi 22 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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End dated cycle counts in RedwoodIn the Cycle count New Redwood page, i filtered with ABC assignment group which results in multiple counts, and here looks their is no filter/criteria to findout Active …Akumallapraveenkumar 26 views 3 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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transfer order ship to and deliver to addressHi, In Procurement, if the deliver to location on the PO is not a ship to location then, the ship to address showing on the PO sent to the supplier is the address of the…
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Print Commercial Invoice Report - Item ValueSummary: Where does Oracle take the "Unit Value" of the item to print on the Commercial Invoice Content (please ensure you mask any confidential information): Hello, Ite… -
Warehouse Stock transfer should reflect in CIP but not in Inventory ValuationSummary: We have a requirement where stock is transferred from Warehouse to the destination location (Physical Site). Once the stock is transferred to the destination lo…Kali Prasad_CTS 5 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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"Print Transfer Order Status" Report is not showing partially shipped and delivered ordersHello Experts, I've created some orders and I've partially shipped and delivered them. While running the "Print Transfer Order Status" Report in inventory management, Al…Balaji Midhun Kumar Sanagapalli 20 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management
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How to have multiple staging subinventory?Summary: Content (please ensure you mask any confidential information): We have a requirement to have multiple Staging Subinventories for shipping. Is there any way of a… -
Secondary UoM Conversion Formula or BasisSummary: Hi! We have requirement to show secondary quantity in the report based upon the conversion defined in the system. Below is the conversion defined in the system.…
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Inventory Lot DefinitionSummary: Content (please ensure you mask any confidential information): Hello Experts How do I enforce a Lot of size of 25 Kg? If I am receiving 100 Kg (even with Miscel… -
How to Query the Available to Transact quantity of an Item in an inventorySummary: Have to fetch the Available to Transact quantity in BIP report.
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Custom Alert to Stores team at the time of Picking Materials for WorkOrders by Manufacturing TeamSummary: Custom Alert to Stores team at the time of Picking Materials for WorkOrders by Manufacturing Team Content (please ensure you mask any confidential information):…
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Consolidating Multiple Inventory Transactions per Item into a Single Row Using FBDIDear All, I am attempting to create inventory transactions using FBDI in Oracle Fusion. However, each transaction is being created on a separate row for each item. My go…
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Expected Receipt Date is not getting calculated correctly while creating the ASNSummary: The Expected Receipt Date is not getting calculated correctly while creating the ASN against the PO. It is always defaulting to SYSDATE. Content (please ensure …Shabbir M Tahasildar 140 views 7 comments 0 points Most recent by Thierry Lamote Inventory Management -
Mobile Inventory Put away, Goods receiptIn the recently launched mobile inventory do we have the functionality to create a LOT number. I also see an option to print labels. Do we have the configuration to setu…
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Invoking REST API/SOAP in BIP for Fetching available to reserve and available to transactHi Team, We need to retrieve available to reserve and available to transact , but we've observed discrepancies when querying through SQL. Our goal is to achieve this via…Lokesh P 31 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Perform ABC Assignment from the ESS is not happening for the last few items in the sequenceSummary: Client has more than 100 orgs for which they need to run the 'Perform ABC Assignment' job. The 'Perform ABC Assignment' is scheduled but when newly created item…
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What is the table name that stores information related to inventory lookupsWhat is the table name that stores information related to inventory lookupsBalaji Midhun Kumar Sanagapalli 15 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Can we overwrite Automatic receipt number while receiving Transfer Order using REST APISummary: We have a Auto number generation at "Manage Receiving Parameters". We want to maintain different numbering for Receipts created through integrations. Passing re…Santhi Vakacharla-Oracle 7 views 2 comments 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Inbound Shipment is cancelled in the UI, but Serial number is tagged to the Shipment in the backendWe are trying to use a Serial Number while creating a PO Receipt. We are seeing an error that the Serial number cannot be used. Upon verification, we found that this Ser…
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We have context based DFF on shipment header that we need in EDI outbound for Advance Ship NoticeWe have context based DFF on shipment header that we need in the EDI outbound for Advance Ship Notice. We have to include this in the final message but we are not able t…Shubhangi Dubey-Oracle 9 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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We entered supplier serial number while creating Inventory receipt.Summary: We entered supplier serial number while creating Inventory receipt and not able to see filed itself when we re query the same receipt. Content (please ensure yo…Anuradha.vaddivalli 6 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Hello All, In Receive Expected Shipments- we changed the TAX INVOICE DATESummary: Hello All, In Receive Expected Shipments- we changed the TAX INVOICE DATE & TAX Invoice Number attributes as Mandatory through Sandbox. Initially - Before we Ma…
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How to include the substitute information in the Receipt Traveler Report?Hello, How to modify the "Receipt Traveler" report to include a new field to show if an item was received as a substitute? For example I am receiving ItemA which can be …
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Is there any limitation on the number of receipt lines in the receipt pagesHi everyone, Our client is in the F&B industry and they have a high volume of food ingredients purchased into their warehouses every day. They have concern if they can p…Kevin-Oracle 20 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Unable to update minmax for the existing item from configure subinventoriesSummary: Unable to update minmax for the existing item from configure subinventories Content (please ensure you mask any confidential information): The minmax update is … -
I have Min Max planned at Sub inv level, need to group all items in a single PRSummary: Hello All, I have implemented the Min Max planning at Sub inv level, source type as Supplier. When i run the Min Max report, there are different PR's created fo…
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How to create a custom parameter in "Receipt Traveler Report"There was an error rendering this rich post.Aline Teixeira 35 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Rejection Notification must be send to the buyer at Inspection Stage at GRNSummary: Rejection notification to be sent to Buyer at the inspection stage at GRN Stage Content (please ensure you mask any confidential information): Version (include …