Inventory Cloud
Discussion List
-
Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin… -
Is there a way to Ship all lines in Transfer Order - Basically Restrict partial shipment of a TOContent We want to restrict partial shipment of Transfer Orders. So if we have all lines in a TO that can be picked and shipped then only the system should allow. If any… -
how to do mass update for lots information and dateWe are trying to mass update several lots , we are look forward to find a tool helping us updating lot's origination date
-
How to receive a Purchase Order with Multiple distribution for item that is serial control enabledHow to receive a Purchase Order with Multiple distribution for the item that is serial control enabled. Actually the Quantity get split into Non-Integer and hence the GR…Madhan.venkat-Oracle 31 views 3 comments 0 points Most recent by Madhan.venkat-Oracle Inventory Management
-
Inactive Sub inventory showing in the drop down list.Summary: While searching in Manage serial numbers, the Inactive Sub inventories also visible in the drop-down list. How can we hide them? Content (please ensure you mask…
-
Transfer Order - External SourceSummary Create a supply order from the external source - Supply Chain OrchestrationContent Hi , In Supply Chain Orchestration ,once we create a supply order with the ext…Rohit Gambhir-Oracle 75 views 2 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
-
Receive by serial number instead of item (is it possible or on roadmap?)Summary: When either a Transfer Order is sent with serial number information or a Purchase Order received an ASN with serial number information, client would like to rec…Erik Jurjens-Oracle 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Pick release rule Modifications and its impactClient has a requirement to change Shipping priority values as they want the order allocation based on shipping priorities. As of today existing pick release rules have …
-
Rest API to Approve Physical Inventory AdjustmentSummary: We have an integration with an external system where the Physical Inventory Count is initiated. For this we found the REST API. Works fine. I am also using the …User_2025-10-31-00-41-41-744 11 views 2 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Inventory Management
-
Concept of Profit Center Business UnitContent The client requires a structure where there is a Business Unit (Requisition and Procurement function assigned) which would include 3 Legal Entities. BU1 includes… -
Is Transfer Order Possible without Order ManagementSummary: Hello, Currently we are using a third party system for Inventory and we are planning to extend out Oracle Cloud footprint to include Inventory. We like the Tran…
-
Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t…
-
Pick List not automatically getting picked for a Transfer Order which had gone to Backordered LineSummary: Pick List not automatically getting picked for a Transfer Order which had gone to Backordered Line Content (please ensure you mask any confidential information)… -
Can i Create unique Sequence No for Each Transaction Type of Misc. Transactions ?I am Looking for Creating Doc Seq. for Misc. Transactions as below Transaction type (Issue for Dep X) Action type is issue from Store , Once i Create issue Transaction ,…
-
Backordering Entire quantities(Via FBDI) in case of WMS Integrations runs into errors.Summary: Hi Team, We are using Generate Shipment Request to send Order details to WMS. Ship confirm is happening via FBDI. We have noticed in our internal testing that b…
-
can we establish cycle count reminder notifications ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mangesh khiratkar-Oracle 31 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management -
Not able to find country of origin report for inventory transactionSummary: We know the we can track inventory transactions based on country of origin by enabling that parameter in the "Manage Inventory Organiation" Page. But the report…
-
Getting error for few records while trying to execute a Supplier Return through Rest API/FBDISummary: We are getting am error while trying to do a supplier return for description POs. Few Records are getting processed and few are ending up in the following error…Jeyabalaji-Oracle 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
-
Quarantine Material StatusAn item ITEM A has the default lot status as "Quarantine". Quarantine Material Status has disallowed transactions as "Purchase order Receipt". But system still allows th…
-
Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio…
-
System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
-
To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
-
How can we see the DFF created in the "CARRIER_ORGANIZATION" under Manage Carriers Descriptive FlexSummary: We have a requirement to create a DFF at the carrier-organization assignment level. The DFF created in the CARRIER_ORGANIZATION under Manage Carriers Descriptiv…
-
To have automatic conversion of quantity when switching from primary UOM to secondary UOM.Summary: Client requirement is to have automatic conversion of quantity when switching from primary UOM to secondary UOM. Content (please ensure you mask any confidentia…
-
Decrement on hand when order is placedSummary: We use a PaaS Solution to create orders. Are there any disadvantages in decrementing the on hand quantity when an order is placed instead of when it is ship con…
-
What is thetransaction type id for "Work in Process Product completion" and "Purchase Order Receipt"Summary: What is thetransaction type id for "Work in Process Product completion" and "Purchase Order Receipt" Content (please ensure you mask any confidential informatio…
-
Can we know is there any option to release the ER 26864697Summary: Enh 26864697 - PROVIDE ATTACHMENTS FEATURE FOR MOVEMENT REQUESTS AND RELATED TRANSACTIONS. Content (please ensure you mask any confidential information): We are…Narasimhan 12 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
-
On Movement Request page can we add attachment ?Unable to find attachment field on Movement request page. Please let me know if any other way it can be added.
-
What is the usage of Item Physical Specifications, which all Fusion modules can access these detailsSummary: What is the usage of Item Physical Specifications, which all Fusion modules can access these details? On which Item Transactions, we can access Item Physical Sp…Santhi Vakacharla-Oracle 11 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management