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Inventory Management
Discussion List
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Can an item be serialized but not serial trackedSummary: We receive serial number data for all parts returned repaired from external repair vendors. However, some of these parts are not serial tracked in Oracle Invent… -
How to Automate Default Inventory Organization Assignment for Users in Oracle Fusion?Is there a REST AP to update INV_DEFAULT_ORG_ID or profile value options at the USER level? I see there is a GET API(https://docs.oracle.com/en/cloud/saas/applications-c…
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Order line is in Awaiting shipping however no shipment line is generated in InventorySummary: Order line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (p… -
Assistance Required for Converting OTBI Query to Oracle Standard TablesSummary: I am reaching out to seek your expertise regarding the conversion of an OTBI query subject area into Oracle standard tables. Specifically, I am looking to under…
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Internal Requisition sometime getting into Return StatusSummary: I'm experiencing an intermittent problem, the user creates an internal requisition for the same OI with expense destination, but sometimes it is approved, but s… -
how to trigger my custom pickslip report as soon pickwave completeHi, Created a Custom Pickslip report with BIP. Now, we are looking to print the custom Pickslip report as soon as the pick confirm. Please suggest what the steps and set…
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How can I tell the cost of each unit of the inventory valuation when using actual costing?Summary: We use actual costing, how can I see the actual cost of the current inventory on hand? For example, total inventory valuation is 20 units for a total of 250.00.… -
Supplier return if stock has been issued and re-enteredSummary: Supplier return is not possible if stock has been issued once and re-entered Content (please ensure you mask any confidential information): Can someone confirm …
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What is the logic behind the list of Account values on Miscellaneous Transactions pageSummary: While creating Miscellaneous Transaction from Redwood page, instead of allowing user to select Segment Code combinations, system is populating list of account. …
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RESTHow can I use a REST API to fetch the latest shipment number along with its status (either fully expected or partially received), instead of using BIP?
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Ability to restrict access based on SubinventoriesSummary: We have subinventories that are managed by people who should only be able to see their inventory at the subinventory location not for the entire organization. T…
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Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU…
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Is there a way to change the serial number after ship confirm?Hello, Is there any available way to change the serial number after the ship confirm action? Without return process, we would like to update the serial number.
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Ask a questionWe have to load locations(ship-to address) for Subinventories of sales reps, where the address is a home address of a Sales Representative, which is sensitive informatio…
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Is it possible to have multiple quantity and item cost for same item based on additional attribute?Our customer procures new and used inventory material which is currently being tracked under the same stock code at different unit price. The logic in legacy system to t…
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Need assistance on error in manage pending transaction for Sales OrderSummary: Need assistance on error in manage pending transaction for Sales Order. We need to know the outcome and any effect by repushing or deleting the sales order in m…
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How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al… -
How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Is there any way we can restrict the receiving of a Purchase Order Lines.Summary: We need to implement system-based control in our receiving process for non-growth projects which have a life span of more than 12 months. For example, if there …
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How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …
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Need to remove customizations done on Transfer Order pageSummary: Business has a requirement to hide the cancel option for users with the custom inquiry role when they open a transfer order using the "Manage Transfer Orders" t…
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How to identify whether privileges mentioned in What's New would trigger any SKU subscription?Summary: How to identify whether privileges mentioned in What's New would trigger any SKU subscription? Content (please ensure you mask any confidential information): Hi…
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Cycle Count Definition API Failed for Cycle Count by CategoriesSummary: We are testing the cycle count definition API through VBCS. We would like to conduct cycle count by item categories and we tried to upload the following record.…
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We want hide table column by using VBS for SCM RedwoodSummary: We want hide table column by using VBS for SCM Redwood In the Inventory Management module, we have a Transfer Order page where we want to hide or disable the Ac…
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Which UI allow to retrieve inspect receipts historySummary: We used the inspect receipts task to record inspection after receiving specific items which need, we would like to know how to retrieve those inspections. Conte… -
mobile inventory assign to projectSummary: When will mobile inventory be able to allow us to receive to project and assign from inventory to project in Project Accounting Content (please ensure you mask …
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Remove My Receipts (New) from landing page when profile turned off still showingWe still see the My Receipts (New) tile under procurement even thought we have turned off the profile option to No for ORA_RCV_SELF_SERVICE_RECEIVING_REDWOOD_ENABLED and… -
Receiving RMA through API takes the incorrect customer valueHello I will create a SR for that because it definitely looks like a bug, however posting this issue on the forum to see if other people experienced that issue. RMA 2203…