Inventory Cloud
Discussion List
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Reference Column in Inventory Transactions Redwood UISummary: The reference field shows "Source System Code" but no usable data. Content (please ensure you mask any confidential information): What should be displayed here?… -
Is it possible to feed Inventory transactions DFFs from Miscellaneous transactions DFFsSummary: We have defined the same DFF with the same value sets in both INV_TRANSACTIONS_INTERFACE & INV_MATERIAL_TXNS. The DFF values entered in Miscellaneous transactio… -
Shipping Transaction Import FBDI- Unable to update tracking number, weight & serial numbersSummary: We have requirement to update waybill number, weight and serial numbers of shipment lines in existing shipping transaction. We tried by using Perform Shipping T…
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Can we include forecast uploaded in demand planning as demand to min max planningSummary: We are running min max planning at Org level for which the setup is done in PDH based on supply and demand cut off date only the supply available and demand ava…TinaK 41 views 3 comments 1 point Most recent by Victor Martin Supply Chain Planning and Collaboration
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25A - SLA Retroactive Price AdjustmentSummary: We have our first and only journal entry with event type Retroactive Price Adjustment since go-live in October 2023. We are looking at root cause and what was u…
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Return to Supplier - Able to create a return with new redwood UI for the quantity more than receivedSummary: Return to Supplier - Able to create a return with new redwood UI for the quantity more than PO receipt quantity. No warning message as expected. This is specifi…HariharanVM 41 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Error got while doing "Approve Count Sequences"Summary: Error got while doing "Approve Count Sequences" Content (please ensure you mask any confidential information): Hello All, Today there was an error message "The …CPXHK123 35 views 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Can we add a new line to an existing Transfer Order before it is reserved and pick confirmedSummary: We have a business requirement to add a new line to a existing TO before it goes through picking .Has any one achieved this before Content (please ensure you ma…Harsha Addagada 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Error During Receipt Goods through Inventory Management Mobile Work AreaSummary: When attempting to perform a "Receive Goods" transaction through the Inventory Management Mobile Work Area, the process encounters an error during the submissio…Mulphico 13 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Overdue Receipts - Delivery Date expected behaviorSummary: We are testing the new self service receipts - it looks like if an expected delivery date is passed for over a month, the receipt does not show as overdue. Is t…
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How does the oracle the Min and Max Quantities for the Min-Max policies been setup in the systemThe system automatically calculates the minimum and maximum quantities as defined in the Manage Min-Max Planning Policy Profiles for Min-Max plans. We would like to unde…
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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attaching proof of delivery documents to receipt transaction after submitting a transfer orderis there a way to attach delivery documents to transfer orders? -
Copy of 'Print Movement Request Pick Slip Report' does not show parameters screenSummary: I have created a copy of 'Print Movement Request Pick Slip Report' process in order to make required the parameters 'From Movement Request' and 'To Movement Req… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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DFF not able to Enable in Miscellaneous Transcation Mobile application inventorySummary: we try to enable the DFF in the miscellaneous transaction mobile application inventory. The specific one we can achieve in 25 A. but we can try with this config…Srinivasa Rao K L 31 views 2 comments 0 points Most recent by Srinivasa Rao K L Inventory Management
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what cause create shipments without the user select transfer order lines ?Summary: We noticed that there are many shipments create one time at the same hour from the same buiness user, what could be the reasons? So each transfer order assigned…
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (required): When we create an Internal requisition, we select t…
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Where can we see all the receipts created in the system.Summary: Where can we see all the receipts created in the system. Content (please ensure you mask any confidential information): Version (include the version you are usi…ASHWINI_9876543678 21 views 3 comments 0 points Most recent by ASHWINI_9876543678 Inventory Management
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The barcode is not working without "Barcode Identifier Prefix"Summary: The barcode provided by the manufacturer does not contain any prefix; it starts with 01, which represents GTIN. In the barcode configuration, "Barcode Identifie…
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How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
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Direct org transfer of item which is Lot controlled at source inventory org, non lot at DestinationWe are trying to do a POC where we are trying to do a direct org transfer for an item which is lot controlled at source organization and non-lot controlled at destinatio…
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How to hide 'New Lot' button and 'Action Edit Icon' on Redwood Lots and Serial Numbers Page.Summary: As a part of Redwood uptake, we are planning to implement the Lot and Serial Numbers page under inventory management. But in new Redwood page its has options 'N…
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Is there a way to populate or update mass while creating the supply requestSummary: How to update / populate below mentioned field in mass while creating the Create supply request transaction. "Delivery Address", "Requested Quantity", "Need By …Yuvaraj Meganathadu 71 views 12 comments 0 points Most recent by Sumalatha Challa Inventory Management
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Can we get Sample Rest API payload for creating a Receipt against an ASNSummary: Payload for creating a Receipt against an ASN Content (please ensure you mask any confidential information): NA Version (include the version you are using, if a… -
Quantity Field in the Quality ModuleWe are looking to capture quantity for every quality issue we add to the quality module in Oracle Fusion SCM. if there a different area to capture the quantity? do we ha…
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not able to increase expense destination Transfer Order QtySummary: Hi Guru, just found out we are not able to increase the qty of an expense TO, here is the error message. i found out another document which says warehouse manag…
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If a school requisitions IT assets then it must be delivered to a warehouse first for asset taggingSummary: how to achieve below scenario — If a school requisitions IT assets (all assets?) then it must be delivered to a warehouse for asset tagging, then delivered to s…
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Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt.Summary: Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt. Corrected Receipt quantity and this quantity is not reflecting …Anuradha.vaddivalli 1 view 1 comment 0 points Most recent by Harish Batana-Oracle Inventory Management
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Identify return to supplier or receiving in "Manage Receipts"Summary: How to identify whether it's return to supplier or receiving in "Manage Receipts"? Content (please ensure you mask any confidential information): Hi Experts, I …