Inventory Cloud
Discussion List
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Not able to find any item on the new Mobile subinventory transfer pageSummary: I am trying to perform a sub-inventory transfer using a new mobile inventory application as detailed in the below 24B release. https://www.oracle.com/webfolder/… -
Interclass UOM Conversion SpecficSummary: Hi Team, We are currently attempting to upload interclass conversion data for specific items related to an inventory organization. We have utilized the Import a…
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Redwood inventory management landing page for all organizationSummary: We want to know if there is a way to see the statistic for All organizations in the redwood page like it the classic inventory mangement landing page Content (p…
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why doesnt Redwood KPis in inventory Management landing page give me data?Summary: I added a few KPIs in the landing page of the redwood inventory management module but no data is showing for the same. It is not even showing the tabular setup.…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for suppliers, …
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Is there a way to prevent items from being returned to the supplier after a specified number of daysSummary: Is there any functionality available to prevent items from being returned to the supplier after a specified number of days. We want to restrict customers from r…singhpratima 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Inventory quantity not deducted after shipment confirmationAfter completing the shipment confirmation for a sales order, the actual on-hand inventory quantity was not reduced. May I ask whether the inventory will only be reduced…
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Is there a seeded report to identify items that have not been transacted for an extended periodSummary: We are looking for a seeded report through which we can identify items that have not been transacted for an extended period so that they can be made obsolete Co…
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what the use of following flags in Subinventory -- Asset Subinventory, Depreciable, Quantity trackedSummary: Hi Content (required): Can you please elaborate the use of these flags in subinventory - Asset Subinventory, Depreciable, Quantity tracked Version (include the …
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 8 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …Alejandro Cano 139 views 5 comments 0 points Most recent by Naveen Peruru-Oracle Inventory Management
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update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
Unable to transfer reservation from user defined demand to sales orderSummary: Does the application allow transferring a reservation against user defined demand to a sales order ? Content (required): We have reserved some POs and Onhand in…
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
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Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …Ghina felemban 256 views 13 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…Mano_Oracle-Oracle 13 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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New Mobile Inv - Receive Goods page error "we couldn't create the receipt"Summary: On the New Mobile Inventory - Receive Goods page, I am getting the error "We couldn't create the receipt". Content (please ensure you mask any confidential info…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Business Rules Configuration in Receiving Returns - Create PageSummary: Hi Community Need help on below - There is a requirement to configure Business Rules and control the value of the “Physical Material Return Required” checkbox w…
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Hold item lot quantity for specific number of days before shippingSummary: After Work order (WO) completion item lot quantity should not be available for inventory transactions for specific number of days Content (please ensure you mas…
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PerformShippingTransactions FBDI with parent-child packing unitsSummary: Have a PerformShippingTransactions FBDI example to integrate a shipment with parent and child packing units. Content: For Orange Slovakia, we're currently desig… -
Does Manual cycle count decreases the number of counts left for that item for automatic schedules ?Summary: We have a requirement that we count items proactively before daily count sequences generates in scenarios such as capacity issue. Assume Item A requires countin… -
not available for selecting items when create miscellaneous with redwoodSummary: when trying select an item the LOV don't show me the items to create miscellaneous Content (please ensure you mask any confidential information): Version (inclu…
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Why cannot add the new line into an existing Inbound shipment?Summary: I cannot add the new line into the inbound shipment. I can create new ASN and update existing lines in the ASN but I can add the new PO lines into the ASN. I al… -
What are the secured table/view behind Manage Picking Rule Assignments.Summary: Please provide the tables in which the Picking Rule Assignments assignments reside? Content (please ensure you mask any confidential information): Version (incl…
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The inventory transaction type translation to Brazil is incorrectHello guys! My customer is brazilian company and use Oracle Inventory Management. When customer take ship confirm for transfer orders, the transaction type "Transfer Ord…