Inventory Cloud
Discussion List
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INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Way to restrict receiving agents to an assigned receiving location?Summary: How to restrict receiving agents to receiving PO lines for only their locations in cases where either: 1) a PO is destined only for their location or 2) a PO ha… -
How to import multiple files as item attachment via File Import/ExportSummary: I need to import approximatively 500 files as item attachments. I am using FBDI to do so. However, to import the files in Oracle, I use File Import/Export. It s…
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Need explanation on the supplier lotSummary Need explanation on the supplier lotContent Hello, Need explanation on the supplier lot attribute, *How to enable this field in master item *How to use in PO rec…Sohaib Al-Borno-222966 43 views 4 comments 0 points Most recent by Sudeep Mohanty Inventory Management
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When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Blank list in Inventory Mgmt AppAs per Role Matrix, we need "Item Master and Inventory Approval' related tasks for Inventory Manager role. But in Inventory Management application, I am only getting a b… -
How to update item description on existing PO and BPA after item master is updated with new one?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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"Return Receipts" Validation ProcessSummary "Return Receipts" Validation ProcessContent Hello, is it possible to make validations on "Return receipts" to supplier like configure approval process or any oth…Mohamed Abdelwahab 26 views 2 comments 1 point Most recent by KOTTHURI ASHOKBABU Inventory Management -
While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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Can we change the item category for an item which has no on hand stockSummary: Can we change the item category for an item which has no on hand stock, we want to do this to change the category natural accounting for Charge. Content (requir… -
How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …Arafat022 53 views 7 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Which role gives access to the task "Approve Physical Inventory Adjustment"?Summary: Hello, Which role gives access to the task "Approve Physical Inventory Adjustment" in Physical Inventory process? Regards, Content (required): Version (include …Eric Serra I Paradis 51 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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Is it possible to upload count quantites in ''record count sequence'' page.Summary: Hi, Is it possible to upload count quantites in ''record count sequence'' page? Regards Content (required): Is it possible to upload count quantites in ''record…Kodanda Paluri 22 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Item attrubute Inventory asset value set as yes,destination types should be deafulated as inventory.Summary: Hi Team, In Purchasing, we can see the two option in destination type which is Inventory and expense. Customer wants to know that why there is a provision of ex… -
Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu… -
how to create 500 Inventory organization in cloudSummary how to create 500 Inventory organization in cloudContent Hi we have a client having 500 Inventory orgs please can you help on options to load Export and import t…Sarathbabu 49 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can we define Freight Forwarders and Carriers separately in the system?Summary: Can we define Freight Forwarders and Carriers separately in the system? Content (required): Hello Experts, I have a requirement in which, the shipment goes via …Hardik B Ganatra 11 views 5 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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How is preapproved cycle count works?Summary: How to use the record preapproved cycle count option under Actions in Manage cycle count? Content (required): Wanted to understand how record preapproved cycle …Pibu128 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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After Creating ASN,Change Vendor Site on Approved PO,ASN Still able to be receivedSummary: 1.Create PO with Vendor Site A,Open 2.Vendor Create ASN.1 3.Change PO Vendor Site from A to B on standard po creation page. 4.Receive ASN.1 System allows to rec…
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Invoices From Fiscal Document Capture whit error Invalid PO Number in Payables InterfaceSummary: Invoices From Fiscal Document Capture whit error Invalid PO Number in Payables Interface. How to solve this problem? Content (required): Version (include the ve… -
Why PO Number is case sensitive in "Receive Expected Shipments" search?Summary: PO Number is case sensitive Content (required): While trying to search "Receive Expected Shipments", "Purchase Order" search field is expecting to provide the P…
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Why are Packing and Shipping Instructions,even when entered not printing in the Packing Slip Report?Summary: Content (required): During the ship confirm step while fulfilling an order, there is an option to add Packing and Shipping instructions as Notes. When we print …Tannisha Das-Oracle 435 views 1 comment 0 points Most recent by Sandip Roy-Oracle Inventory Management
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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UOM change resulting to imbalance for inventory valuation and item quantities stockSummary: UOM changed from Global 6 each/ carton to adding intraclass setup for specific item having 10 each/carton last Apr 3 2022. Content (required): Here’s a sample o…
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Enabling Assignment Sourcing Rule at the time of NIRIs there a way user can add item in the Assignment set at the time of NIR Currently they need to wait for items to be collected after NIR get approved and then add in th…Tejinder kataria 21 views 1 comment 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
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Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …