Inventory Cloud
Discussion List
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Print Min-Max report for new asset inventory is generating a report but not creating a PR.Summary: Print Min-Max report for new asset inventory is generating a report but not creating a PR. This new subinventory asset location is built under an existing Inv O… -
Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab… -
Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue… -
FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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How to overpick and overship manufactured quantities?Summary: Hello, We would like to know how to overpick and overship the manufactured quantities. Let's say the Sales Order quantity is 100, but the manufactured quantity …Eric Serra I Paradis 52 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Inventory Management
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Update the 'Requester' name in the Transfer OrderSummary: Can we update the 'Requester' name of an existing Transfer Order Content (please ensure you mask any confidential information): Version (include the version you…
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Is it possible to use Internal Material Transfer to issue material from warehouse?Summary: I have a question. I have read the documentation and I have understood that I can use Internal Material Transfer to request material from stock when the destina…Alyne Malian 21 views 5 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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How to verify a cancelled ASN in Oracle cloud Inventory ManagementWe a business use case to requery/track a cancelled ASN in future. We can see it on the Supplier Portal but not in Inventory Management. Had some one been across this si…Harsha Addagada 32 views 3 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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How to end-date locators in bulkWe have a requirement to update the end-date of locators in Bulk, How can we proceed?
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Inventory Redwood screen problems.Summary: Several problems exist in the Inventory Redwood screens. Content (please ensure you mask any confidential information): Inventory Transactions: It doesn't allow…
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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Is there Oracle setting to ignore incoming orders for items with POs older than 60 days for min/maxWe are encountering an issue with Min-Max planning in Oracle Fusion. The system is considering incoming purchase orders (POs) from several months ago as current supply, …
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Subinventory and Locator are not defaulting while receiving purchase orders in Mobile Inventory UISummary: When we receive a purchase order in classic Inventory Mangement. The subinventory and locator gets defaulted automatically based on the item transaction default…
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What is the privilege required to see Inventory management (Mobile)?Summary: We customized a custom role that the users can only review item quantities. We can assign within this custom role to review item quantities in Inventory managem…Celina Liao-Oracle 130 views 1 comment 1 point Most recent by Sajid Khan Bangash Inventory Management
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Is there any step document to understand the FBDI upload for Cycle count process.Summary: Is there any step document to understand the FBDI upload for Cycle count process. Content (required): Version (include the version you are using, if applicable)…VGK13 21 views 12 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
How to Bulk Upload Cycle Count?Summary: Is there a way to bulk upload cycle counts or we need to Manually create it for every Inventory Organization? We have a big list of Item categories which needs …
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Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
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Issue in printing the packing slip and bill of ladingBusiness requested for adding a new printer to a job set, and we have added the printer under Manage Shipping Document output preferences and printing sides as 'One Side…
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How to update Shipment status as 'Confirmed' via UI ManuallyIs there any way to manually update the Shipment status as 'Confirmed' and then Closed. We understand this status will be attained if there is any Error/Exceptions in Sh…
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Where can we see the commercial invoice number in Fusion UIWhen we run the commercial invoice report we see that the invoice number is showing in the report, however in shipment or any other fusion UI where can we see this "comm…
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Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …