Inventory Cloud
Discussion List
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Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme… -
Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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Purchase Order Receiving ErrorSummary: We are encountering a receiving error against the Purchase Order that has an ASN. The Receipt Interface shows the following error message: The receiving transac…SukumarKondaveti 15 views 3 comments 0 points Most recent by Murugasamy Velusamy Inventory Management
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Purging and archiving master and transactional dataHi Expert, Anyone could advise how to purge or perform data archiving in Oracle Cloud, this action to prevent huge amount of unnecesary data that may causing slow perfor…KRISNAARI 48 views 3 comments 0 points Most recent by Ravi Nadiga-Oracle Product Master Data Management
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We are trying to update existing reservations of pick released line via Rest APISummary: We are trying to update existing reservations after a sales order lines is pick released using following Rest API PATCH /fscmRestApi/resources/11.13.18.05/inven…
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Receipt Creation through AI agent via Email AssistantAI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (please en…
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Error while creating OSP PO ReceiptSummary: We are getting the below error when try to create a Receipt. we have enough on hand available for the items. What could be the reason for this? The receiving tr…
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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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…
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Export All button Redwood UI in Inventory Management does not generate CSV fileRedwood Inventory management - completed transactions page has a new button called "export all" released as part of 26B. Its not generating CSV file. following priv has …
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ORA-01722: Invalid NumberSummary: While searching for Item Supply and Demand on the Review Item Supply and Demand page , for a particular Item and Organization combination getting the error as "…
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Redwood : Duplicate values in LOV for item search in Item quantitiesSummary: Redwood : Duplicate values (14) in LOV for item search in Item quantities for few users. Verified data access and user has access to 11 orgs for Inventory Manag…Susmitha Arepally-Oracle 9 views 0 comments 0 points Started by Susmitha Arepally-Oracle Inventory Management
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Redwood: Items Do Not Appear When Searching in Inventory TransactionsWhen a user attempts to create a transaction—such as a Subinventory Transfer, Miscellaneous Transaction, Interorganization Transfer, or Movement Request—and enters item …
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Is it possible to provide movement request creation privilege to Requesters who creates requestion.Summary: We have a requirement for allowing Self Service requesters to create Movement request. Is it possible to provide movement request creation privilege alone to Re…Shashikala K-Oracle 2 views 1 comment 0 points Most recent by Murugasamy Velusamy Inventory Management -
How to display two tiles for Inventory Management under Supply Chain ExecutionSummary: How to display two tiles for Inventory Management under Supply Chain Execution Inventory Management(Classic) and Inventory Management. Content (please ensure yo…
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How to Delete Reservations Created from Back-to-Back Sales OrdersSummary: How to Delete Reservations Created from Back-to-Back Sales Orders The on-hand quantity is still visible in Manage Item Quantities. The reservation cannot be edi…
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Error Close Error response during RestAction -Inventory ManagementSummary: Error Close Error response during RestAction -Inventory Management Content (please ensure you mask any confidential information): Version (include the version y… -
Do we have any separate privileges/roles for goods receiving and put away line.Summary: The business requirement is like user A will do receiving(GRN) and user B will do the put away. So do we have any separate role/privileges which could facilitat…
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Requirement to generate Item Number Based on Item Class?Summary: Hi, Requirement to generate sequential Item Number Based on a combination of Item Classes or a Prefix based sequence. Example: Item 1- HW-PTR-DM-0001 Item 2- HW…Janitha Perera 14 views 2 comments 0 points Most recent by Janitha Perera Product Master Data Management
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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How to move a serial number from Defined but not used to Resides in Stores ?Summary: We have couple of Serial numbers in Defined but not used status. Our client counterpart is unsure on how they did it (mostly through some API). Is there a way t…Rajarshi Chatterjee 3 views 2 comments 0 points Most recent by Rajarshi Chatterjee Inventory Management
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Inventory Transactions Upload Using FBDI Fails With INV_INT_QTYCODESummary: Trying to create some Miscellaneous issue, everything is setup, quantity with no decimals, item normally used. I got the error INV_INT_QTYCODE - The quantity en…
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How does Transacted By name appears on Receipt in PutawaySummary: User has received 1 item in by searching PO and ASN in "Receive Expected Shipments", and checked in Putaway transaction and saw that, their name appears on the …Narendra Bilakanti 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we restrict the list of subinventories for Purchase Order receiptSummary: Can we restrict the list of sub inventories for Purchase Order receipt Content (please ensure you mask any confidential information): Hi We have requirement tha…
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Transfer Order - lines split into Staged and Interfaced - why?Summary: Transfer Order - lines split into Staged and Interfaced - why? Content (please ensure you mask any confidential information): Hi - we are experiencing issues as…
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Expose Bill of Lading field in Mobile Inventory / Inventory Execution to capture Supplier Invoice!Summary: Current situation: In the classic ADF Receiving pages we are already using the Bill of Lading field to store Supplier Invoice information. In Mobile Inventory o…
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Redwood adoption: Transfer Order Source subinventory doesn't availableSummary: Hi, We're currently implementing the Redwood Transfer Order pages. We noticed that when a user attempts to select a Source Subinventory, the list of values appe…
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Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?Summary: In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow. Content (please ensure you mask any confidential information): Hi Communi…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …