Inventory Cloud
Discussion List
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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 -
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 31 views 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
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 -
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 12 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
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… -
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… -
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 … -
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… -
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 -
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… -
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… -
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 -
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… -
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… -
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… -
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… -
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 -
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… -
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… -
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… -
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 -
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 … -
Need OIC Business event for inventory org create/updateSummary: Need OIC Business event for inventory org create/update in Oracle Content (please ensure you mask any confidential information): Hi Team, We have a business req…
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Received Lines for putway transactions in Redwoood pages shows error "Response during rest action"Summary: Unable to do putaway for Po Receipts ,getting the error message Error Response during rest action Content (please ensure you mask any confidential information):… -
PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC… -
How to Restrict receiving if the Expiry date is within defined percentage?Summary: We want to restrict the item receipt when the scanned expiry date is below the item’s acceptable % of remaining life. Where and how can we setup this " % accept… -
How to determine the source sub inventory of a Backordered Sales Orde LineWe have a business use case to determine the sub inventory from which the item were picked during pick confirm and perform subinventory transfer to move the lines from s…