Inventory Cloud
Discussion List
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How To delete the pending transactions in InventoryHow To delete the pending transactions in Inventory which is stuck with transaction process status a validated and error with negative inventory balance. We want these t…p.b.munikrishnappa 23 views 2 comments 0 points Most recent by p.b.munikrishnappa Inventory Management -
Miscellaneous Transaction BPM Rules to exclude WMS TransactionsSummary: We have a requirement to exclude Miscellaneous Transactions initiated from the Warehouse Management System (WMS). We want to trigger Approvals only initiated in…
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What are the Redwood privileges required to create Inventory management Custom read only r roleSummary: We have enabled redwood inventory management, after redwood enablement, users who are assigned classic custom read only role not able to view inventory landing …
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Error response during RESTaction while doing mobile miscellaneous receiptSummary:Error response during RESTaction while doing mobile miscellaneous receipt Content (please ensure you mask any confidential information): Version (include the ver…
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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 7.7K views 29 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Visibility of External System ID on the Shipment and Sales Order Screen after running theGSR processVisibility of External System ID on the Shipment and Sales Order Screen, after running the GSR process to interface the released Sales Order shipment lines to the extern…
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How do we identify who Confirmed a Pick?We are trying to identify who confirmed a pick. The Last Updated By field does not always represent the activity of the confirmed pick and has the incorrect person liste…
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Inventory Management - Item Not Showing Up Under Item Quantities When There is No Item QuantityHello, While utilizing Redwood Inventory Management, no items are showing up under item quantities if there is 0 on hand and 0 inbound. There is a requirement from clien…
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Is it possible to trace Onhand quantity by Po lines?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin we have the requirement from clie…
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Custom Role for recording cycle countSummary: We have a user requirement to segregate the cycle count activities in diferent roles- Manager, Approver and Recorder. We have successfully achieved this. Howeve…
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Is there a way to update the 'Source Sub inventory' on transfer order pageHi All, We have a requirement to update the source sub inventory on the transfer order post it is created and interfaced to order management. Please let us know if there…
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Country of origin population on pick confirm screen from onhandSummary: We had created a B2B Sales Order for 2 lines with supply type as 'Buy', Purchase Order, 2 PO's was created out of 2 PR's, COO flowed down from PO line to receiv…
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Partial shipment integration statusSummary: When 3PL application process the partial shipment , in the fusion application shipment level open quantity (Ready to release status) Line integration status is … -
How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Create Miscellaneous TransactionHello. My client has a need: they offer tastings to their customers to promote new products, and a type and source for these events have already been created. However, t…
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For Non lot, Non Serial & Non COO item the FIFO rule will honor?Summary: Hi Community, Need help on the below. @Yann Consolin-Oracle @Lynn Du-Oracle @Adnan Siddiqui-Oracle @Shyam Patel @Victor Martin We have a client requirement to h…
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what is the shortcut key to create LPN in Advance InventorySummary: We are using Advanced inventory for receiving, putaway, picking etc. However to generate a Label, we need to rely on "Generate LPN" function that will print the…Tanmoy Das Mahapatra-Oracle 21 views 3 comments 0 points Most recent by Raj Telikicherla -Oracle Inventory Management
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Min-Max Report - On Order Quantity CalculationSummary: Min-Max Report - On Order Quantity Calculation Content (please ensure you mask any confidential information): We are having a descrepancy in the data were seein…
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We want to make 'Trading Partner Items' field under Relationships as mandatory while Item creationSummary: While Item creation we want to make the Trading Partner item Field mandatory, so that when the user saves the item without filling the Trading Partner item fiel…Priyanshi Panwar 35 views 5 comments 0 points Most recent by Sujay Parab Product Master Data Management
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Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
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Hide price when do Receiving, movement request page for only 3 persons.Hi Team, We have a requirement to hide the price at the receiving page and movement request creation page as we donot want our users to see the pricing details except fo…
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Unable to Progress Inspections Under 'Inspect Receipts' With Inspection PlansSummary: Unable to Progress Inspections Under 'Inspect Receipts' With Inspection Plans receving below error The inspection results cannot be entered for the receipt *** …
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Incorrect list of values for subinventory field in Redwood Receipt and Return pagesWe are seeing incorrect values in the list of value for subinventory field in the Redwood pages: Expected Shipment Lines & Receiving Returns
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How to terminate stuck return approval transaction and re-do returning via Transaction consoleIn Transaction console, there is an option to terminate the workflow approval process that is stuck in "Failed" status. We are doing this action on "Receiving Receipt Re…
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How to create a Project Transfer from LPN tab in Redwood pageHow to create a Project Transfer from LPN tab in Redwood page -
Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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How to check physical count adjustment transaction in cost accountingOnce completing physical count process, where we can check physical adjustments in cost accounting? For testing created new sub inventory and added few items there Physi…
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Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…
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How to receipt In-transit shipment interorg transferWe defined Interorganization Parameters as： -No TO required -Transfer Type： Intransit -Receipt Type：Direct I created a interorg transfer order， submit order. I can f…
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How to define inventory item, asset item and expense itemSummary: How to define inventory item, asset item and expense item Content (please ensure you mask any confidential information): Please advice How to define inventory i…