Inventory Cloud
Discussion List
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Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.… -
Lot LOV is showing all lots irrespective of the source subinventory in subinventory transferSummary: While peforming subinventory transaction in all the lots are appearing in the LOV it should show only those lots which are available in the selected source subi…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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How to create a DFF field with Data Type as Date on the Subinventory Transaction HeaderHi, We have a requirement where we want to capture an additional date apart from the Transaction Date while creating a Subinventory Transfer in Inventory Management. We …
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Redwood: Full List of Subinventories in the search filter of Completed transactionsSummary: Hi, In Inventory Transactions > Completed Transactions, we are unable to scroll through and view the complete list of available subinventories in the Subinvento…Ankur Kataria-Oracle 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …Alejandro Cano 182 views 5 comments 0 points Most recent by Eduardo Sanchez-Oracle Inventory Management
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"Receive All" button is disabled on mobile receivingSummary: While Creating a Receipt for a Purchase Order, the "Receive All" button is disabled even if I have defined the Default Sub Inventory in the "Manage Item Transac…
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Item Quantities in 25A redwood page keeps on routing to the user Home pageSummary: Unable to use the new update on 25A, once click on the link its routing again to the same page. Content (please ensure you mask any confidential information): V…
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Create Miscellaneous Transaction Line, functionality of field queriesSummary: The fields I have been asked to look at are the 'Location', 'Requester' and 'Reference' fields under the 'Create Miscellaneous Transaction' screen: What I have …
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Requester is not coming on Create Miscellaneous Transaction Redwood UISummary: We are trying to create Miscellaneous transaction or Account Alias Receipt transaction, and we want to add requester while creating the transaction. User is not…
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Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
FBDI Template to perform pick release, pick confirm in oracle fusionSummary: Hi Everyone, I need to perform pick release , pick confirm using FBDI approach. I saw there is one template - perform shipping transactions but not sure if that…
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FBDI template mandatory columns for Ship confirm in oracle fusionSummary: Hi Everyone, I need to perform ship confirm using FBDI approach in oracle fusion, In my case there are two shipment lines assigned to the shipment and need to c…
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W4S-206: Blocked by WAF4SaaS while posting the packing APIerror is the key finding. W4S-206: Blocked by WAF4SaaS — this is Oracle's Web Application Firewall blocking the POST to outerPackingUnits while doing the post action for…
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Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's …SaurabhIRD 423 views 17 comments 4 points Most recent by Francisco Carrillo-Robles Inventory Management
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Why is Create Debit Memo turned on when I select Return for Credit on the supplier return screen?Summary: I am creating a return to supplier. I want to keep the PO line closed, because I do not expected a replacement. I expect a credit memo from the supplier for the… -
Inventory Aging Advisor – Historical DataSummary: How does the AI Agent – Inventory Aging Advisor use historical data for aging analysis, especially during migration from a legacy ERP to Oracle Fusion? Specific…
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Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea…Rita Mesquita Gabriel 22 views 2 comments 0 points Most recent by Vikram Raghunathan Inventory Management -
Unable to Create a Transfer Order from a specific User ID from Manage Item Quantity Redwood UISummary: Hi, We are Unable to Create a Transfer Order from a specific user ID from Manage Item Quantity Redwood UI. But if we switch to Classic UI page and try to create…
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Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
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Unable to select all items in Define Item and Class in Cycle CountSummary: We are using Oracle Fusion Inventory Management Cycle Counts. Items are automatically populated through an ABC Assignment Group. However, on the Define Classes …
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Label Printing with Inventory or Advanced Inventory ManagementSummary: Is Label Printing on the product roadmaps of Inventory or Advanced Inventory? Content (please ensure you mask any confidential information): I know we can alway…
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How to configure Supplier provided different format in Configure Barcode FormatSummary: How to configure Supplier provided different format in Configure Barcode Format Content (please ensure you mask any confidential information): For our business …VikasGupta86-Oracle 21 views 4 comments 0 points Most recent by Sufiyan Ghanchi Inventory Management
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How do we configure LPN TypeSummary: We are trying to manually pack a staged shipment using redwood pages, wanted to know where we enter the LPN type list of values
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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…
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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The inventory transaction type translation to Brazil is incorrectHello guys! My customer is brazilian company and use Oracle Inventory Management. When customer take ship confirm for transfer orders, the transaction type "Transfer Ord…
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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How to make Serial Number required while creating ASN from Supplier PortalSummary: We are using the Redwood page for the Supplier Portal. While creating an ASN from the Supplier Portal, we need to capture the serial number details for the quan…
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How to autogenerate item sequence number based on item category selectionSummary: The Item rules are working as expected - But the Problem is we have more than 12K plus categories based on UNSPSC code. Does it signify that we have to write 12…