Inventory Cloud
Discussion List
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…Toyesh Patra 178 views 8 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…/a/b/s/ Allen Alinsunurin 11 views 0 comments 0 points Most recent by /a/b/s/ Allen Alinsunurin Inventory Management -
Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…Sudharshan Reddy 174 views 6 comments 0 points Most recent by RenganathanVenkatesan Inventory Management -
Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…Akshay Mohan Raykar 1 view 0 comments 0 points Most recent by Akshay Mohan Raykar Inventory Management -
What is life cycle phase and can we set up our custom valuesSummary: What is life cycle phase and can we set up our custom values at the time of Item creations Content (please ensure you mask any confidential information): Create…Tapas_Sathua 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Miscellaneous receipt for a kitSummary: Hi Team, Without Manufacturing and WMS module in scope, how to perform a receiving for a Kit Item in Inventory? Our requirement is instead of performing a Misce… -
Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
On hand load ConversionHi All, I have the below approaches, request your comments or guide me with best practice. Thanks. Option1: Load On hand Quantity with zero Cost and add costs later with… -
Can we pick back order line again which got interfaced to WMS?Summary: Can we pick back order line again which got interfaced to WMS? We are using Fusion to WMS Seeded integration where if we do not have on hand against TO it got c… -
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor… -
Cycle Count FBDI Template for Multiple SerialSummary: We are trying to upload Cycle Count record using FBDI. But when uploading serial numbers where Cycle Count Parameter for Serial Count = Multiple, it always fail… -
Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con… -
Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O… -
Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i… -
Consignment InventorySummary: After done the consignment PO receipt, while we are consume the item at that level user want to know the item current price. For example three month back consig… -
Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… -
How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou… -
How can I bulk upload Locations for inventory organization along with DFF's in Oracle FusionSummary: Hi, How to bulk upload locations for inventory organizations only along with DFF's in oracle fusion inventory management. Note: We are not using HCM module. Reg… -
Item Global DFFSummary Don't know where or how to createContent Hi, Can some one tell where to create the Item Global descriptive flexfield please. It is not there in Manage Item Descr… -
Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view … -
Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 41 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management -
System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating 'pending' Receipt delivery - which sh… -
How to do lot split in UISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin How to do lot spl… -
Destination Transfer Type "In-transit" Vs "Direct"Summary: Inter-org parameters setting, trying to understand how : Destination Transfer Type "In-transit" / "Direct" works. For Destination Transfer Type = In-transit, do… -
Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these…scsk_sato-masataka 35 views 3 comments 0 points Most recent by scsk_sato-masataka Inventory Management -
Single Shipset with multiple subinventory to be picked by Generate shipment request jobHi Team, Our Customer has a requirement, Where one order, one ship set, 2 lines, 2 different Subinventories, same organization (warehouse) to be picked by Generate shipm…Sandhya_Sekar-Oracle 11 views 2 comments 0 points Most recent by Sandhya_Sekar-Oracle Inventory Management -
Make secondary quantity adjustments without changing the primary quantity in inventory adjustmentCan we make secondary quantity adjustments without changing the primary quantity in physical inventory adjustment? This is very common scenario in many industries where … -
My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d… -
FBDI to Bulk Upload Transfer Orders with Inventory as the Transaction Origin TypeSummary: When using the FBDI to Bulk Upload Transfer Orders the Transaction Origin Type is Supply Chain Orchestration. However, there is a need for the Transaction Origi… -
How to update error records from downloaded Manage Shipping Transaction Corrections in SpreadsheetSummary: How to update error records in Manage Shipping Transaction Corrections in Spreadsheet and resubmit using the ADFDi tool - than asking 3rd Party WMS to send the …