Inventory Cloud
Discussion List
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Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp… -
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… -
Interorg InTransit transfers through FBDISummary: We are trying to use FBDI to do interorg intransit transfers. We have filled out the inventory transactions fbdi and loaded it. Nothing happens - no pending tra…
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Allow negative balances removing reservation against Transfer orderSummary: We have enabled "Allow negative Balances" at organization level. Item: TEST1001 Sub inventory : STORAGE (reservable), SCRAP (non-reservable) On hand Qty : 20 un…
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How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We …
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Physical Inventory Tag number not showing up in the Approve Physical Inventory ScreenSummary: Physical Inventory Tag Default/Dynamic number not showing up in the Approve Physical Inventory Screen. Is there a way we can see the tag number in the approve p…
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The Item Quantities screen is restricted to 500 result rows. Can this be increased?Summary: In the Item Quantities screen we would like to be able to export details of all our c.1400 items but can only return 500 rows. Content (please ensure you mask a…
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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How to club shipments in oracle inventory for one way bill?How to club shipments for single destination in oracle inventory for one waybill number? Is there any standard feature available.Ruturaj Purohit-Oracle 12 views 3 comments 0 points Most recent by Selva -Oracle Inventory Management
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Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment detailsSummary: Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment details Content (please ensure you mask any confidential informatio…
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Serial status shows 'Resides in WIP' instead of 'Resides in Stores'Serial status shows 'Resides in WIP' instead of 'Resides in Stores', how do i change it back to Stores? I see the last trnx on this serial was an issue trnx against a WO…
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How to delete reserved quantities for demand type cycle countSummary: Customer is performing Physical inventory count and need to delete all reservations before approving the record count. Content (please ensure you mask any confi… -
Error in Update UOM Conversion Interclass and IntraclassSummary: Currently facing error during Interclass & Intraclass UOM conversion update. Content (please ensure you mask any confidential information): Version (include the…
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…Tanmoy Das Mahapatra-Oracle 16 views 5 comments 0 points Most recent by Tanmoy Das Mahapatra-Oracle Inventory Management
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I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …
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Advanced Inventory Management questionsSummary: Advanced Inventory Management questions Content (please ensure you mask any confidential information): Enabled feature -Advanced Inventory Management In Setup a…
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How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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Create Outbound Shipment Request ignores ship setsSummary: Create Outbound Shipment Request ignores sales orders ship sets Content (please ensure you mask any confidential information): Today we're using Inventory for i…
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Unable to confirm pickSummary: I can create a pick wave, but I'm unable to confirm pick because I'm not receiving the pick slip details in the response payload Content (please ensure you mask…
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Issue with item structure updates fail to consistently relink to work definitionsWe’ve been facing an ongoing issue where processing item structures to work definitions does not behave consistently. The expectation is that updates from item structure…
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Manage subinventory and locator task grayed outSummary: Dear All, We want to give access to specific users to update the item subinventory assignment, this users are primarlily defining the item and mapping it to the… -
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…Madhav Sheldarkar 31 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…Navneet Shekhawat-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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Do we need additional license to use Advance inventory Management?Summary: Do we need additional license to use Advance inventory Management? Content (please ensure you mask any confidential information): Version (include the version y…
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Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …