Inventory Cloud
Discussion List
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RCV_SHIP_QTY_OVER_TOLERANCESummary: Unable to receive against ASN though Received quantity is well within the purchase order quantity Content (please ensure you mask any confidential information):… -
Serial numbers are not visible in Serial number details tab in Manage Item quantitiesSummary: Serial numbers are not visible in Serial number details tab in Manage Item quantities Content (required): But Serial numbers are visible in Manage Serial Number… -
Is it possible to have some orgs or subinv with just a single locator segment & others with multipleHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Is it possible to have som… -
How to find return transfer Order using SQL or REST API?Summary: Content (please ensure you mask any confidential information): Hello Experts I created a transfer order request to destination type - Inventory . Pick release a… -
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. … -
Where to receive Inbound Items from Intransit Shipment Interorganization Transfer in RedwoodSummary: unable to find where to receive inbound items or intransit items Content (please ensure you mask any confidential information): I am new on the Redwood UI and c…/a/b/s/ Allen Alinsunurin 11 views 3 comments 0 points Most recent by Prince Singh Inventory Management -
Can we define multiple pick slip grouping rules under shipping parameter?Summary: We want to create multiple multiple pick release waves with different pick slip grouping rules but under shipping parameters we can only define one pick slip gr… -
The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…Peter Tawadrus 4.6K views 17 comments 0 points Most recent by Alina Tola -Oracle Inventory Management -
I cannot find which table contains the Source Reference displayed in Review Completed Transactions.Summary: I cannot find which table contains the Source Reference displayed in Review Completed Transactions. Content (please ensure you mask any confidential information… -
Min-Max Planning Logic CalculationSummary: We will be using Inventory Min-Max Planning in Oracle Inventory Cloud to replenish stocked items. Our existing Min-Max levels from legacy system some low-usage … -
Review Item Supply and Demand doesn't acknowledge Hold Until dates of on-handSummary: We have products that could be held for 5, 7, 14 or 21 days beyond manufacturing dates for quality testing purposes. We expect that "Review Item Supply and Dema… -
25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version… -
Can we assign orders automatically to a load?Summary: Currently we can create load and assign orders to it manually using oracle advanced inventory management, want to check if can generate the load and assign the … -
How to restrict two lots with different expiration date to not to be received in one subinventorySummary: How to restrict two lots with different expiration date to not to be received in one subinventory in oracle fusion? We have a requirement that is 2 lots for an … -
PO is not available on redwood ASN pageSummary: PO is not available on redwood ASN page, unless ESS job to create index definition and perform initial ingest to OSCS" with parameter "fa-scm-rcv-expected-po-re…Pritesh Shimpi-Oracle 43 views 3 comments 0 points Most recent by Pritesh Shimpi-Oracle Inventory Management -
How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): … -
Defining a process in Fusion for Core ReturnsSummary: The client from mining industry is looking for a process to be defined in Fusion for Core Returns Content (required): Cores for the client have a different proc… -
OTBI Inventory Balance Real Time - Quantity on Hand per Serial NumberSummary: We are using the OTBI Inventory Balance Real Time subject area to create an Inventory on Hand Report. The report contains, item name, item description, inventor… -
Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni… -
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… -
Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
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… -
Inventory Transactions Duplicate functionality MISC/Project transferSummary: Duplicate functionality while creating MISC./Project Transfers in Inventory management Pages (Classic UI) Content (please ensure you mask any confidential infor… -
# Inventory Management Multiple Expiry date of Same Lot of Same Item Across organizationWe are getting case of Multiple Expiry date of same Lot of same Item, in Inventory Org Parameter we have removed Lot Uniqueness because there are many items received of … -
Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys…Sriram Balasubramanian 65 views 7 comments 0 points Most recent by Srinivas Reddy Inventory Management -
Automatic Picking of Account Combination in Movement Request Issue with respect to projectSummary: What is the SLA setup required in Inventory Management to enable automatic account combination determination for project-based Movement Request Issues Content (… -
Add item page(MISCELLANEOUS), no longer EDIT PAGE IN VISUAL BUILDER STUDIODear All, Requirement: EDIT PAGE IN VISUAL BUILDER STUDIO - option available on Miscellaneous transaction page. however, after select the Type and Account, click on ' Ad… -
How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…Arpit Khandelwal 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to bulk configure 4000+ LocatorsSummary: Hi Community As a part of Onhand Conversion, we have 100+ subinventories and 4000+ Locators to configure in Oracle fusion Inventory, is there a way to bulk uplo… -
create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…