Inventory Cloud
Discussion List
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miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 46 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 268 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Advanced Inventory enablement for a new Business UnitSummary: Our Oracle Fusion Production has several business units representing several sites that we have across the world. Each business unit has several inventory orgs …AD_Suneel Chennareddy 21 views 2 comments 0 points Most recent by AD_Suneel Chennareddy Inventory Management
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Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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Need FBDI to inactivate itemHi Team, Can anyone help me with sample FBDI to inactivate inventory item in Fusion? Thank in advance. Regards, KalpeshKalpesh Salunke-Oracle 81 views 5 comments 0 points Most recent by PavanManchuri Product Master Data Management
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Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…
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While Performing Cycle Count, user wants the Reason and Remark to be mandatory for specific BUIn fusion Inventory, while performing Cycle Count, in the records cycle count window, user wants the Reason & Remark field to be mandatory for specific BU. For e.g. for …
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What is the best solution to design internal transfer orders from two Inv Orgs?Summary: Need the best solution to design the deliver-to locations vs Inventory Organizations. Content (please ensure you mask any confidential information): Our environ… -
Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is…
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25D - Over Picking does not close movement requestSummary: Over Picking does not close movement request Content (please ensure you mask any confidential information): We have enabled the overpicking for movement request… -
How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page?Summary: How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page? Content (please ensure you mask any confidential information)…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - ht…
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We pulled the material and shipped it out but the order is stuck on Pending inventory processing andSummary: I ran into an issue with one of the orders back in December. We pulled the material and shipped it out but the order is stuck on Pending inventory processing an…
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how to review ship confirm document after shipment is closedSummary: Hi Guru, is there any way to review the shipping documents after the shipment is confirmed few days back? i tried to click the review document job set option bu…
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REWOOD page : Item Supply and Demand search is blankSummary: We enabled Redwood UI for "Review Item supply and Demand" via Profile: ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED However, we do not see any Items in Search…SIVASANKARAN GOPALAN 22 views 2 comments 0 points Most recent by Ramila Guliyeva Inventory Management
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How to Mass Delete Historical Items from Oracle FusionSummary: We have a business requirement to delete around 1Million historical items that were created, but the items which are not bind with any Receiving or Inventory Tr…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for suppliers, …
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How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Not able to add Items in Associate Item with Subinventory after 25A updateSummary: After 25A update, the item field in Associate Items with Subinventory function does not search or return any items. This was working fine till 24D and since the…Ruthvik Ramesh-IH 373 views 9 comments 0 points Most recent by SourabhSCM Product Master Data Management
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Unable to have the Return Transfer Order Number via rest apiHello All, We have a requirement in our ongoing ALC project to send the Return Transfer Order number back to the third-party application through an integration process. …
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…Vignesh_Rajasekaran-Oracle 25 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
Redwood: Record Physical Inventory Tags Using a Mobile Device is not workingSummary: Record Physical Inventory Tags Using a Redwood and Mobile Device is not working. Role: As per Release note "Record Physical Inventory Using Responsive Inventory…
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Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…
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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
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Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …
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how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a…