Inventory Cloud
Discussion List
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How to perform Lot Translation with Item RevisionSummary: Business has a scenario where in EBS they are performing lot translation for a revision controlled item. So they are able to choose the revision and lot against… -
How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…
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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 16 views 0 comments 0 points Started by Michael Gibby - Huron Consulting Group Inventory Management -
Cycle count feature is not working in redwood -24DSummary: there is feature released by Oracle not working for Business users. Redwood: Create Cycle Counts Using a Redwood Page Content (please ensure you mask any confid…
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Enabling AI Agent: ASN Creation Assistant on Supplier PortalSummary: Hi, I have configured and enabled the "AI Agent: ASN Creation Assistant" in Inventory Management and it worked fine. Can this be enabled on Supplier Portal Page…Mahmoud Marzouk Elsayed-Oracle 103 views 4 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Inventory Management -
Why hasn’t Receipt Deliveries been added as an Inventory Mobile Access feature?Summary: Hi Oracle Team, We are currently working with Inventory Mobile ("Inventory Execution"). One of our processes involves performing Delivery Goods. However, to add…
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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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item rules to configure receipt routing method on item master based on organization in oracle fusionSummary: Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion. For Example, if item is assigned to organiz…Priya Kushwah 2 views 3 comments 0 points Most recent by Ravi06-Oracle Product Master Data Management
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Transfer Order - Shipment lines stuck with "Pending inventory processing" statusSummary: Transfer Order shipment is shipped and the shipment is closed, but the shipment lines are stuck "Pending inventory processing". This is causing not able to rece…VMITTAKANTI-HCG 622 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Ad-hoc Inspection at Receipt Level for PO with Non-Inspection Routing (Oracle Fusion)Summary: Hi Experts, I have a requirement related to Receiving and Quality Inspection in Oracle Fusion and would appreciate your guidance. Scenario: We have Purchase Ord…Aashish Redkar 1 view 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Documentation on REST APIs for cloud SCM 26B missing staged transactionsSummary: Reviewing 26b rest services and I noticed staged transactions are missing. Content (please ensure you mask any confidential information): When comparing the 26a…David Wright - More4apps 11 views 0 comments 1 point Started by David Wright - More4apps Inventory Management -
Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure…Jai.S.Chavan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…Venkata Ramana Gunda 13 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management
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Restrict item change order type dependent on specific attributesSummary: we want to restrict user to use specific item change order type only when he made changes to Min-Max Qty attributes. Content (please ensure you mask any confide…Yogaa_Pa 1 view 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite… -
Increase Locator Character LengthSummary: PREDEFINED_STOCK_LOCATORS has a character length limitation of 10. I created a new value set of 20 and inserted the value set in the locator key flexfield, but …
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Is there any Approval Workflow which can be defined for Supplier Returns Without Receipts?Summary: Hi Oracle Community, Our requirement is whenever a user performs a Return Receipts or Supplier Returns Without Receipts, we want to route it through an Approval… -
Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?Summary: Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?Rajarshi Chatterjee 4 views 2 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?Summary: Under RCV_HEADERS_INTERFACE I used NEW as the transaction type , entered the Receipt number, under RCV_TRANSACTIONS_INTERFACE I used transaction type of CORRECT…
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Displaying DFF in Redwood page for Miscellaneous Transactions.Summary: Hello, I have a DFF as defined below. It was showing OK in the traditional Misc. Transactions page doing account alias receipts / issues. I enabled the Redwood … -
Refresh Snapshot in configurator is not updatind the model and its structureSummary: We have an ATO Model, that we imported to configurator from PIM. The ATO Model has a structure of Option Class and some Standard items under it. The first impor…
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25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version…
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How to Identify Return Transfer Order Number that got created using REST API's?Summary: Hello https://us.v-cdn.net/6034893/uploads/55BM3UG0HHZA/sr-234-0002303439.docx Community, We already have the API and the working payload to create a return TO …
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Unable to scan barcode using Mobile InventorySummary: Our customer is a health care service provider. We have configured Item relationship with GTIN in Item Master. Customer receives and issues item using scanner. …
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REDWOOD Organization search by Organization Code instead of Organization NameSummary: In the new REDWOOD pages for Inventory, wherever we have search option for "Organization", only Organization name comes up in LOV. Users got used to Organizatio…
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How can we search for completed put away transactions?Summary: Client would like to search for completed put away transaction details like who performed the put away, date of completed put away, and what items were put away…