Inventory Cloud
Discussion List
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Advanced inventory Management license details?Summary: Our Client uses Oracle Fusion Inventory management for picking and shipping for its smaller warehouses. Advanced Inventory Management has been newly introduced … -
what's the difference between below 3 FBDI templateSummary: Hi Guru, In Oracle document I saw there are 3 FBDI template: Interfaced Pick Transaction Import, Perform Shipping Transaction Import, Shipment Request Import, w…
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How to send a notification to the requestor when any reservation is cancelledSummary: How to send a notification to the requestor when any reservation is cancelled in Oracle? Is there any offering or configuration? Content (please ensure you mask…
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Show Receipt Quantity while Receiving without having to click buttonSummary: Is there a way to default the Quantity field while receiving through Classic UI without having to click on the 'Show Receipt Quantity' Button ? Version (include…Santosh Garlapati 41 views 2 comments 0 points Most recent by Santosh Garlapati Inventory Management
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary Every day, the customer needs to create lots of Miscellaneous Transactios manually, all of them hitting the same Account. Is it possible to make it come by defau…User_2025-02-11-06-12-35-024 673 views 16 comments 1 point Most recent by Damasceno Inventory Management -
Privilege to allow user to use REST subinventoriesSummary: My user has the standard roles in SCM like Inventory Manager. I have access to use REST subinventories. We have business users that we will restrict with custom…Erik Jurjens-Oracle 11 views 3 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management
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Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving …Mohit Sahni - Mastek 31 views 5 comments 0 points Most recent by Mohit Sahni - Mastek Inventory Management
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Not all Inventory destination PO are available to rcv in Mobile Inventory - Receive Items screenSummary: Not all open PO with destination type inventory is displayed for receipt creation under Receive Items page, getting the error "We couldint find any matches". Th…venkatesh ravi 111 views 13 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In… -
Update Pick Qty to Manual Reserved QtySummary: We have a requirement for our client where Customer Service will create Orders for a standard quantity for a roll of a lot controlled product, 500 SY. However, …
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Is it possible to have different Primary UOM for Item Definition at Master level and Org level?Is it possible to have different Primary UOM for item definition at Master level and Org level, if Primary UOM is Org controlled? Consider below example. Primary UOM is …Kshemesh Mehta 31 views 3 comments 0 points Most recent by Ankit-Oracle Product Master Data Management
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I’d like to add an attachment field to the header section of the ‘Receiving Expected Shipment’I’d like to add an attachment field to the header of the Receiving Expected Shipment screen. Currently, attachments are only available per line, but I’d like to have a h…
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Process Supply Chain Orc job did not produce requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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How to have access to both Classic and Redwood Inventory PagesSummary: We are scheduled to go live with Inventory Redwood this week; however, there are still some outstanding bugs that need to be addressed by Oracle. In the meantim…
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…
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FBDI Review receipts interface errorHii, I'm using the FBDI template of Review receipts interface in cloud and I'm encountering the following issue during the upload. Error - "Save failed: At least one of …Abhishek100798 31 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Licensing for "Advanced Inventory Management" in 25CSummary: Team, We would like to know if "Advanced Inventory Management" in 25C is a separate licensable product or is it an opt-in feature that comes with Inventory Mana…
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Restrict List of Inventory Organizations on LOVs in Inventory ManagementSummary: We have nearly one hundred inventory organizations created for multiple Business Units. When a user runs a report or creates a transaction inquiry they see the …
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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How can we receive a single paired buy item purchase order as two individual parts separatelySummary: We are looking for a solution or workaround to meet the requirement of receiving a single paired buy item from a purchase order as two individual parts separate…
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Can we prevent entering the same duplicate invoice number, which is configured as a DFF?We have configured a DFF to input the tax invoice number in Inventory under Receive Expected Shipments. We want to validate the invoice number input and prevent duplicat…
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When is the SQL for Default value in a DFF triggered (on Shipment page) ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244…Santhosh Kumar Patha 416 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Transit Time defined for Internal location to Zone not working as expectedSummary: Hi, We have defined Transit Times between an Internal location and a zone. Transit time setup as below: From Internal Location to Zone. Assigned shipping method…
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Identifying Line Numbers and Display Order in Mobile Inventory 'Receive Goods' FeatureSummary: During the 'Receive Goods' feature in Mobile Inventory, after entering the PO Number, there is no way to identify the line number for each result displayed. Sin…
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TransactionManagerServiceV2 is active?Summary: We currently use the TransactionManagerServiceV2 service to create inventory returns. This should be reflected in the "Review Completed Transactions" task. When…
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Clarification on Transaction Time Zone Configuration?We have observed that transaction timestamps are being stored in the database in UTC format by default. However, some transactions appear to follow the Inventory Organiz…
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is there way to mass update Shipping method defined in Transit time.Summary: There 20K + Transit time configured in Inventory module with a default Shipping method , there is requirement to update the shipping method from Aur to ground a…