Inventory Cloud
Discussion List
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Issue in inventory Misc receipt transaction issueHi I am trying to create misc inventory receipt transaction but it seems i am not correctly passing Dff information. I need to send Context attribute . Can you please co… -
import costing mapping setsSummary: I am trying to impost new mapping into the COA. I have export the template and filled in the same data I use to manually key this information. I also export the… -
Asset from Receiving - Item without asset categorySummary: Is there a solution to capitalize fixed Assets upon receipt to expense without an asset category definition on the item? The mass addition came without a catego…Yftach Paschur-Oracle 32 views 2 comments 0 points Most recent by Yftach Paschur-Oracle Inventory Management -
Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We would like to…
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How can we get GSR to pick up orders regardless of current on-hand availability?Summary: In order to use Oracle's suggested architecture to integrate OM, INV, OTM, and WMS, we need orders to interface into WMS regardless of current on hand balance. …
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Where to setup Item asset indicator for an Inventory item?Summary: I am reviewing SLA configuration issue relating to SLA source Item asset indicator, where in the Manage item do you indicate that an Item is an asset? Is it by …
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cancel the movement request when pick slip is partially confirmedSummary: We are generating a movement request and pick slip numbers .We want to cancel the movement quest when the partial quantity is pick confirmed, for the remaining …
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Cycle Count Transaction Using API shows transaction date one day back.Summary: Content (please ensure you mask any confidential information): We are doing cycle count transaction using a REST API. When I review these in UI Review Completed…Ashish_Kumar 11 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Inventory Management -
Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier … -
Is there a way to enabled a sub-inventory field for editing while creating and editing PO.Hi Team, When creating/editing a PO, subinventory field is enabled for editing. However, NO sub-inventories are appearing in the selection options. This is NOT true in l…
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Adding a customized ABC classification for Item CategorizationUsers want to use their internal classification for A,B,C categorization of items. The classification will consist of Forecasted Demand of every item for the whole calen…Harsh211097 21 views 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management
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Criteria for Picking if item is present in different locators under same subinventorySummary: Our business did not define any Picking rules like FIFO or LIFO. For the seeded picking rules defined by system, we didn't do any org assignments. In sales orde…Koti Reddy Chintaguntla 101 views 7 comments 0 points Most recent by Yuki Hanawa Inventory Management
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DFF at Shipment header and Shipment linesSummary: Hello Everyone, The customer would like to have more than 50 attributes as DFF at shipment headers and around 40 at shipment lines. We have exhausted with the n…
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A receiving transaction processor error occurred while creating an ASN against the Drop ship POSummary: not able to create ASN for the DROP ship PO error at submit A receiving transaction processor error occurred for the following number of receiving transaction l…
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How to delete/reduce the On hand quantity of an item without creating an order?The item quantity is loaded twice, so what could be the workaround to reduce it without creating a type of order?
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Ship confirm rule change automaticallySummary: For some shipments, the ship confirm rule is required to be different from the one assigned in the shipping parameters. Content: The assignment of ship confirm …JOSE.GONCALVES.4458 1 view 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to update the unit cost of item under Cost Accounting?Summary: 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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Oracle visual Builder: Picking Transaction Rest APIWe are trying to Use oracle visual builder add-in to perform picking transaction with following error. the sheet have the same values as post man which was integrated su…
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…Ahmed Maher Kadeh 325 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Inventory Management -
Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i…
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BULK MATERIALS REQUIREMENTHello and good day! Dear Oracle Community friends, Would you know if the Manufacturing module can provide a bulk materials requirement report for them to provide to Inve… -
While Returning a receipt getting java.lang.NullPointerException ErrorSummary: While Returning a receipt getting java.lang.NullPointerException Error. Attaching the screenshot for reference. Any idea? please help us. Content (please ensure…
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DFF INV_MATERIAL_TXNS required, It's showing data but value still is requiredSummary: I have defined this DFF to get Carrier Name (I know that already exist in inter-org, but is not required) When I try to create an Inter-Org, I can get the value…
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Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: Hi Team, User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We woul…
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Material status allow disallow optionSummary: Created new material status ABC to track new transactions from stores . Enforced it to on site level . should we allow it track all existing and new statuses Or…
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Transfer Order creation through APISummary: We are creating Transfer orders using Rest API for our integration but Transfer orders are not creating if any one line is having issue due to configuration etc…
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Received By filed not being populated due to errorSummary: Hello, User without Employee Role is having problems to Receive Expected Shipments (Inventory Management). Content (please ensure you mask any confidential info…Emma Fayos García 42 views 6 comments 0 points Most recent by Alina Tola -Oracle Inventory Management
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Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…Nicole Marasigan-247845 81 views 2 comments 0 points Most recent by Nicole Marasigan-247845 Inventory Management
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How to generate the tag number at the time of inventory item receiptHow to generate the tag number at the time of inventory item receipt and what is the field name to place the tag numberAnuradha.vaddivalli 11 views 2 comments 0 points Most recent by Anuradha.vaddivalli Inventory Management
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FBDI Item number with auto sequenceSummary: We are trying to load Items using FBDI. In our configuration, we are using the automatic item numbering. When loading FBDI, we are using item number as referenc…