Inventory Cloud
Discussion List
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How to review all the inventory transactionsHi gurus. Please, does anyone know how to review all the inventory transactions in a specific period, similar to Inventory Transactions Summary that existed in previous … -
Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB… -
Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…Kishore Kumar Reddy Bhushanam 19 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Physical Material Return Required Flag in Supplier Return without a ReceiptPhysical Material Return Required Flag in Supplier Returns without a Receipt Content (please ensure you mask any confidential information): We observed that Physical Mat…
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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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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We want to prevent users from registering an actual delivery date earlier than the actual ship dateSummary: we set up to Use Actual Delivery Dates for Invoices Therefore, after shipment, we register the actual delivery date on the shipment management screen. I underst…
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Create Miscellanous Receipt Submit for Approval button is not activeSummary: Create Miscellanous Receipt Submit for Approval button is not active, Please refer to Our setup document. Code Snippet (add any code snippets that support your …
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Can we restrict creating a Transfer Order when the Source and Destination Organization is the same?Summary: Can we restrict the system from allowing transfers/supply requests to be created if the supply source and destination locations are the same. Now the system all…
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The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 59 views 3 comments 0 points Most recent by Dhanunjay Product Master Data Management
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How do I get to this 25B feature: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: What screen do we need to use to get to the spreadsheet from this 25B feature? Oracle Fusion Cloud Inventory Management 25B What's New Is this accessible throug…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U…
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Multiple tracking numbers on a single receipt lineWe are looking to implement Redwood inventory, receiving (both mobile and redwood pages). Our business captures multiple tracking numbers at a single receipt line level …Karthik Vaidyanathan 3 views 2 comments 0 points Most recent by Karthik Vaidyanathan Inventory Management
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Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's …
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Unable to retreive metadata from data model- OTBI ErrorSummary: HI Team, We created an OTBI for an Inventory On hand stock report. Am getting the following error when I try to edit the report. Any idea what could be the issu…Mano_Oracle-Oracle 24 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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How to delete bulk reservation for pick released transfer ordersSummary: We have multiple reservation against items from transfer orders, these item are pick releases, and we need to delete reservation in bulk instead of going to man…
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Getting error in Import Account Alias Source setup in FSMSummary: Need to bulk upload the Account alias source in FSM Content (please ensure you mask any confidential information): Export the CSV file in Zar File and update th… -
Inventory Aging Advisor – Historical DataSummary: How does the AI Agent – Inventory Aging Advisor use historical data for aging analysis, especially during migration from a legacy ERP to Oracle Fusion? Specific…
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Redwood Page Receive Expected Shipments DFFsHi, Today in the classic receiving page, I have a personalization to make the Lot DFFs read-only. In the Redwood UI equivalent, Receive Expected Shipments, I would like …
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Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the …
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Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex…
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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Confirm and go to ship confirm option is missing on Redwood Confirm Pick Slips UIHi, On the Redwood UI for Confirm Pick Slips, Confirm and go to ship confirm action is missing as compared to classic, this is essential functionlity for those who manua…
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Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure…
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Can we do subinventory transfer for a same LPN using Advanced Inventory Management?Summary: Want to move an LPN from one subinventory and locator to another using Advanced Inventory Management but as soon as we scan the LPN the destination subinventory…
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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templates not showing in Item creation redwoodSummary: 25A. Hello Group, In the new 25C, I am not able to select any Apply Template. the List of Values is empty. In the Classic View, it works perfectly. Let me know …PhilipDarby 25 views 2 comments 0 points Most recent by Satya Nimmagadda-Oracle Product Master Data Management
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…