Inventory Cloud
Discussion List
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Do we need additional license to use Advance inventory Management?Summary: Do we need additional license to use Advance inventory Management? Content (please ensure you mask any confidential information): Version (include the version y… -
Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in … -
Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 27 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Inventory Management -
How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …
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is Redwood receipts enablement connected with Inventory receipts also?Summary: We are going to enable Receipts for redwood very soon. I would like to know - Q1: if there is a doc. / steps given to enable Redwood receipts / receiving? Q2: A…
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The parent lot number and child lot number cannot be the same. (INV-2415112)Summary: Can we enter same parent lot number and child lot number Content (please ensure you mask any confidential information): While creating onhand, we are getting be…
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How to get Transfer order Requester details on shipment?How to get Transfer order Requester details on shipment Lines, can we club the shipment line in one shipment based on the requester (as per grouping attributes in shippi…
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Access Privilege Confirmation for Redwood Use the Improved Inventory Management Landing Page (25B)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Inventory Management 25B What's New for the “Redwood: Use the Improved Inventor… -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …Akshay Mohan Raykar 46 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 269 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Advanced Inventory enablement for a new Business UnitSummary: Our Oracle Fusion Production has several business units representing several sites that we have across the world. Each business unit has several inventory orgs …AD_Suneel Chennareddy 21 views 2 comments 0 points Most recent by AD_Suneel Chennareddy Inventory Management
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Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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Need FBDI to inactivate itemHi Team, Can anyone help me with sample FBDI to inactivate inventory item in Fusion? Thank in advance. Regards, KalpeshKalpesh Salunke-Oracle 81 views 5 comments 0 points Most recent by PavanManchuri Product Master Data Management
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Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…
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While Performing Cycle Count, user wants the Reason and Remark to be mandatory for specific BUIn fusion Inventory, while performing Cycle Count, in the records cycle count window, user wants the Reason & Remark field to be mandatory for specific BU. For e.g. for …
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What is the best solution to design internal transfer orders from two Inv Orgs?Summary: Need the best solution to design the deliver-to locations vs Inventory Organizations. Content (please ensure you mask any confidential information): Our environ… -
Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is…
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25D - Over Picking does not close movement requestSummary: Over Picking does not close movement request Content (please ensure you mask any confidential information): We have enabled the overpicking for movement request…
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How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page?Summary: How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page? Content (please ensure you mask any confidential information)…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - ht…
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We pulled the material and shipped it out but the order is stuck on Pending inventory processing andSummary: I ran into an issue with one of the orders back in December. We pulled the material and shipped it out but the order is stuck on Pending inventory processing an…
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how to review ship confirm document after shipment is closedSummary: Hi Guru, is there any way to review the shipping documents after the shipment is confirmed few days back? i tried to click the review document job set option bu…
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REWOOD page : Item Supply and Demand search is blankSummary: We enabled Redwood UI for "Review Item supply and Demand" via Profile: ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED However, we do not see any Items in Search…SIVASANKARAN GOPALAN 24 views 2 comments 0 points Most recent by Ramila Guliyeva Inventory Management
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How to Mass Delete Historical Items from Oracle FusionSummary: We have a business requirement to delete around 1Million historical items that were created, but the items which are not bind with any Receiving or Inventory Tr…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for suppliers, …
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How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Not able to add Items in Associate Item with Subinventory after 25A updateSummary: After 25A update, the item field in Associate Items with Subinventory function does not search or return any items. This was working fine till 24D and since the…Ruthvik Ramesh-IH 373 views 9 comments 0 points Most recent by SourabhSCM Product Master Data Management