Inventory Cloud
Discussion List
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move order allocation dateWe would like know Move order ‘Allocation Date’ column in Oracle Fusion Inventory. Please find below steps of Move order issue Create Move order Issue Create Picks (Pick…Venkat_OracleGSC-Oracle 12 views 2 comments 0 points Most recent by Venkat_OracleGSC-Oracle Inventory Management -
How to exclude particular sub inventory when sending lot expiry notificationSummary: How to exclude particular sub inventory when sending lot expiry notification. We have scenario to move all expired lots to particular sub inventory and exclude …
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Best Practice for Fuel UOM Design in Oracle Fusion: Tons, Observed Liters, and Std Liters at 15°CHi Experts, We are designing a fuel process in Oracle Fusion for a customer and would appreciate best-practice guidance. In our customer’s business, the same fuel item m…
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Rest API Payload for creating new lines in an existing Transfer OrderSummary: We have a need to create lines into an existing Transfer Order using Rest API. I found the below API and created a payload. The API executed successfully, howev…User_2025-10-31-00-41-41-744 102 views 3 comments 0 points Most recent by shivaji_dole Supply Chain Orchestration
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how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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NEED A BI PUBLISHER SQL QUERY (SQL CODE) FOR INVENTORY TRANSACTIONS (See question)I need an OTBI SQL Query to fetch data for all Inventory transactions that exist in Oracle Fusion Cloud Inventory Management module. The SQL output should ideally have t…
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"Received By" field does not show any list of person nameSummary: Hi experts, When our users wants to receive the item, the Received by field can not show any person name. When I check to the Manage Users, the users have been …
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While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Update DFF of Lots in the Manage Lot page using VBCSWe have created some DFF for the lots as per the customer requirements and we understood that it is not possible to update these DFFs using FBDI. Can anyone please provi…
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Internal Requisition for Expense Type Items Not Reflecting in ProjectWe are encountering an issue with Internal Requisitions created for Expense Type items. In this scenario, users enter the project information on the requisition page whi…
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
PAR order logic failuresHello, I'm experiencing a disconnect with Par Replenishment logic. Oracle has two sets of documentation that don't agree, and in two different scenarios, each document i…Michael Gibby - Huron Consulting Group 28 views 3 comments 0 points Most recent by Jared L.-Oracle Inventory Management -
COO Attribute availability, defaulting and override logic in Oracle CloudCan Country Of Origin be defined at Item/Item-Inventory Org Level in Oracle Cloud PIM? Can we default values for the standard transactional level COO attribute provided …
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 96 views 15 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Unable to change Lot Material Status using 'Manage Lot' ScreenSummary: Unable to change Lot Material Status using 'Manage Lot' Screen. I can change material status for an item but system not allowing me for other item. Both the ite…
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Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use…
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Automatically Cancel BackOrders on a Transfer Order Routed via Order ManagementHello All, We have checked the option "Automatically cancel transfer order backorders" on the Inventory Organization Parameters. However, when the Transfer Order is part…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr… -
How to prevent users from combining multiple Sales Orders in a single shipment?Summary: Content (please ensure you mask any confidential information): As per our solution, one shipment can have only One Sales Order shipment lines. How to prevent us… -
Physical Material Return Required set to "yes" in return receiptSummary: Hi, is possible to have Physical Material Return Required while "return receipt". We want to return the receipt and, after, perform the shipment. The box isn't …
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Purchase / Sell a kit while storing the components ?Summary: Is there a way to create a kit item to purchase and sell, while storing the components only ? Content (please ensure you mask any confidential information): Her…
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26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
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How to query on hand quantity by MPN?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin We have a client requirement to q…
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Manage reservation page - edit option unavailableSummary: Under Inventory Management- reservations (redwood), unable to edit any line Unable to take any action. All privileges are available with the user. Content (plea…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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Transfer order is not getting fulfilled after confirm pick slipSummary: Transfer order is not getting fulfilled after pick slip generation Content (please ensure you mask any confidential information): We are trying to the PAR locat…
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how to consolidate shipment line back to what it wasSummary: Hi Guru: when we do the pick release if one SO line is allocated with multiple location, and if we confirm pick with 0 qty, the shipment line will be split, is …