Inventory Cloud
Discussion List
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Why is Create Debit Memo turned on when I select Return for Credit on the supplier return screen?Summary: I am creating a return to supplier. I want to keep the PO line closed, because I do not expected a replacement. I expect a credit memo from the supplier for the… -
Can the new Mobile Inventory Redwood interface replace RF-Smart?Summary: RF-Smart is used to perform a lot of the Inventory activities while being able to scan the barcodes. Can the new Mobile Inventory which is giving an ability to … -
Backorder Not Triggered for Split Lines After Pick Release in Pick WaveSummary: We have configured the system so that reservation occurs during Pick Wave execution. As expected, inventory splits are created on the shipment lines. However, w…
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Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …
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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 4 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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Why can't Redwood completed transactions and pending transactions export all the data?Summary: Why can't Redwood completed transactions and pending transactions export all the data? My environment is 25C and given whats visible on my screen the page only …
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"Received By" field does not show any list of person nameSummary: Hi experts, When our users wants to receive the item, the Received by field can not show any person name. When I check to the Manage Users, the users have been …
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NEED A BI PUBLISHER SQL QUERY (SQL CODE) FOR INVENTORY TRANSACTIONS (See question)I need an OTBI SQL Query to fetch data for all Inventory transactions that exist in Oracle Fusion Cloud Inventory Management module. The SQL output should ideally have t…
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how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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move order allocation dateWe would like know Move order ‘Allocation Date’ column in Oracle Fusion Inventory. Please find below steps of Move order issue Create Move order Issue Create Picks (Pick…Venkat_OracleGSC-Oracle 11 views 2 comments 0 points Most recent by Venkat_OracleGSC-Oracle Inventory Management
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Best Practice for Fuel UOM Design in Oracle Fusion: Tons, Observed Liters, and Std Liters at 15°CHi Experts, We are designing a fuel process in Oracle Fusion for a customer and would appreciate best-practice guidance. In our customer’s business, the same fuel item m…
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Rest API Payload for creating new lines in an existing Transfer OrderSummary: We have a need to create lines into an existing Transfer Order using Rest API. I found the below API and created a payload. The API executed successfully, howev…User_2025-10-31-00-41-41-744 105 views 3 comments 1 point Most recent by shivaji_dole Supply Chain Orchestration
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While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Update DFF of Lots in the Manage Lot page using VBCSWe have created some DFF for the lots as per the customer requirements and we understood that it is not possible to update these DFFs using FBDI. Can anyone please provi…
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Internal Requisition for Expense Type Items Not Reflecting in ProjectWe are encountering an issue with Internal Requisitions created for Expense Type items. In this scenario, users enter the project information on the requisition page whi…
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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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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 113 views 15 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Unable to change Lot Material Status using 'Manage Lot' ScreenSummary: Unable to change Lot Material Status using 'Manage Lot' Screen. I can change material status for an item but system not allowing me for other item. Both the ite…
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Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use…
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Automatically Cancel BackOrders on a Transfer Order Routed via Order ManagementHello All, We have checked the option "Automatically cancel transfer order backorders" on the Inventory Organization Parameters. However, when the Transfer Order is part…
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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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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr… -
How to prevent users from combining multiple Sales Orders in a single shipment?Summary: Content (please ensure you mask any confidential information): As per our solution, one shipment can have only One Sales Order shipment lines. How to prevent us… -
Physical Material Return Required set to "yes" in return receiptSummary: Hi, is possible to have Physical Material Return Required while "return receipt". We want to return the receipt and, after, perform the shipment. The box isn't …
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Purchase / Sell a kit while storing the components ?Summary: Is there a way to create a kit item to purchase and sell, while storing the components only ? Content (please ensure you mask any confidential information): Her…
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26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
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Manage reservation page - edit option unavailableSummary: Under Inventory Management- reservations (redwood), unable to edit any line Unable to take any action. All privileges are available with the user. Content (plea…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …