Inventory Cloud
Discussion List
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Is there any spread sheet functionality for Misc. Inventory Transactions other than FBDI.Summary: Hello, I just want to check if there is a rest API or other spread sheet functionality which can be used to load Misc receipts and issue inventory transactions.… -
Lot Generate for multiple RowsThe Generate Lot action on the Classic Put Away page processes only the current row even when multiple rows are selected. Please confirm whether this is expected behavio… -
How to Make Actual Delivery Date Mandatory for Shipments Only for a Specific Customer?Summary: Hello Oracle Community, I have a customer requirement in Oracle Fusion Cloud Inventory and would appreciate any recommendations or best practices. We need the A…
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Create LPN for 3PL Sales Order ShipmentsGoal: - Business uses 3PL for sales order shipments - 3PL captures LPN Numbers along with other tracking information - LPN numbers needs to be stored at Oracle Shipments…
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Facing Error :FND_CMN_INVALID_ATTRB_API_SERV while creating Transaction in Inventory ManagementSummary: Hi Team, We are currently trying to load the Inventory Transaction file. The file upload completes successfully, but we are receiving the following error during…
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Requester in requisition created from Min Max PlanningSummary: Want to know who is set as requester on a requisition created from min-max planning Content (required): We have the min-max planning ran daily by an admin user.…Alexandre Chea-Oracle 294 views 13 comments 0 points Most recent by Vikram Raghunathan Supply Chain Orchestration
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How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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will inventory transaction be generated when submitting ASN of PO for dropshipment caseSummary: I can only find the ASN record in “manage inbound shipments”， How about the inventory transaction？how will oracle track the receiving and shipments of dropshi…
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…Navneet Shekhawat-Oracle 32 views 2 comments 0 points Most recent by Ashwanth R Inventory Management
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AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…Mayur_Panchal-Oracle 61 views 3 comments 0 points Most recent by Amrish_Amradkar Inventory Management
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'Show Other Locations' button is not showing in mobile put away pageSummary: 'Show Other Locations' button is not showing in mobile put away page Content (please ensure you mask any confidential information): Hi All, We are unable to see…
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ASN Shipped Quantities should not be allowed to accept values higher than Ordered QuantitySummary: We are trying to create ASN from Supplier Portal in Redwood Page and we have a requirement that Shipped Quantity should not exceed Ordered Quantity. However cur…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av…Marilynf 245 views 9 comments 1 point Most recent by Shane Hellsten Practice Director Inventory Management -
How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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Where does the adding of the new item happen when automatically add new items to cycle counts?Summary: On reviewing this feature in the below link: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f39912.htm#Steps-to-enable-and-conf…
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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 to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
The shipment line XXXXX wasn't progressed because the quick-ship process couldn't be validated.Recently on a go-live, orders were generated massively with awaiting shipping status, but at the moment of inventory management processing, while creating the autoshipme…
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Shared sub-inventory for spare parts pool- EBSSummary: The ask is to investigate multiple options within oracle to have a "shared" sub-inventory that multiple sites could draw off of. The idea is that this sub-inven…
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How to delete WO reservations when the component has been picked to an intermediate subimnventory ?Summary: We pick our WO components from our main warehouse to an intermediate 'Mfg Stage' subinventory. We then issue the components later to the WO. I am finding that I… -
Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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How to create receipt for a PO using barcode?Summary: Hi All, With the latest release on 24B, oracle has introduced barcode scanning to receive the inventory goods. I have created a inventory PO and want to receive…
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Need Internal Requistion number with Transfer Order OTBI subject areaSummary: Hi all We are preparing a Transfer Order OTBI Report and got all the required information we need using the Inventory Transfer Order Real Time Subject Area, We … -
From 27A Release onwards whether Redwood UI will be the standard one for all the SCM modulesSummary: Is Oracle phasing out Classic UI and moving to Redwood as the standard UI across Fusion apps. There are some talks floating around that Redwood will become the …
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Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin…
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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Process REST-Based Inventory Transactions Efficiently for High-Volume RequestsSummary: In 24A Oracle relased this enhancement to Inventory Staged Transactions: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releas…