Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Box Label and Pallet Label while shippingContent Hello Friends How do I generate Labels for Box and Pallet at the time of shipping? Is there a way to connect with third Party Printing application? Is there a LP…
-
API to Confirm Pick SlipsContent Hi Experts, I have a scenario in order to create a Confirm Pick Slip by REST API. 1) Create a sales order in Order Management in the UI 2) Create a Pick Wave in …
-
On-hand quantity on a historical dateContent We have a requirement where we need to get the inventory on-hand quantities of items by day @ 11:59:59pm since Jan 1, 2021. Is there a standard report that can b…
-
When Receiving Multiple Lines (Goods and Services) System is Now Creating 2 Receipts Numbers - 1 foSummary I am testing 21B and I noticed that while receiving lines (2 goods and 2 services the system) at the same time the system auto-generated two receipt numbers.Cont…
-
Inventory Profile Option INV_RESTRICT_RCPT_LOTSummary What does the profile option INV: Receive Shipped Lot Quantity does?Content Hi All, I am trying to understand the profile option value which is set at site level…
-
Approvals for Sub-Inventory Transactions, Is it PossibleSummary As per the requirement we need approvals for sub-inventory transfers between particular for material movement between few selected subinventories.Content I tried…
-
Item transactional attributesSummary Item transactional attributes are not visible on order line item detail tabContent Hello, I have 2 related questions: 1. I'm trying to populate item transactiona…
-
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
-
DFF is mandatory but not forced to enterSummary DFF is mandatory but not forced to enterContent Hi All * I have 8 DFF segments (receiving transactions DFF). They are all enabled and required. * If I specify a …
-
Hello How do we upload ABC classifications ? Do we have FDBI templates or Webservices for ABC classiSummary ABC FDBIContent Hello, How do we upload ABC classifications during go-live ? We have ABC classifications n legacy system but how do we upload them in Cloud? Is t…
-
What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD…
-
Receipt is automatically created from ASN for one-time address POContent Hi All, I created a requisition with Destination Type as EXPENSE and One-time address as Deliver to location. And then auto created a PO. Now when I am creating …
-
Identifying User Who Performed ReceiptSummary Need to determine user who performed receiptContent We have an issue where we have a requisitioner who says they did not perform the receipt on a number of POs. …
-
Do we have a feature to make Inventory Receipts on mobile? Same as the requisition featuresContent Do we have a feature to make Inventory Receipts mobile? Same as the requisition. My question is related to have the ability to receive material (Purchase Order o…
-
Overdue Receipts NotificationSummary Overdue Receipts NotificationContent My understanding is that this notification can only be sent to one person and the workflow task is not editable for this pro…
-
Transfer Order Receipt by REST APIContent Hi, receivingReceiptRequests API is used to create receipt for a transfer order. Before calling it, data are collected by linesToReceive API. As example, to rece…
-
Stock Movement ReportSummary Inventory Stock Movement ReportContent We are trying to get a Stock Movement Report where we expect the columns such as Beginning Stock, Inventory Receipts, Sale…
-
20D Feature - Validation of Profit Centre Business Unit Changes in Inv. OrgContent Team, Regarding this newly introduced feature. I just want to understand what are the real Business scenarios which might push us to change the Profit center Bus…
-
Inventory Aging ReportSummary Any Custom or Standard Inventory Aging Report available in FusionContent Looking for Inventory Aging report with 1-2, 3-4,5 Years Buckets data for the inventory …
-
Is it possible to write custom validation on inventory miscellaneous transactions?Summary We have a requirement to stop miscellaneous receipt for certain items if the quantity is less than let's say 500 meters.Content We have a requirement to stop mis…
-
Miscellanous Transaction Account allias SLASummary Can i generate the SLA for the miscellanous transaction that used account allias as a source depeinding on project expenditure typeContent we using miscellanous …
-
Serial Items qty does not allowed to enter more than 10kContent Dear , I need guidance about Serial items qty. Issue is when we create PO with serial items qty 11k Oracle cloud does not allowed to to create PO. but when we cr…
-
SCM – Reconciliation of Inventory balances between costing subledger and General Ledger, 10 SeptembeContent Submit your questions for the SCM – Reconciliation of Inventory balances between costing subledger and General Ledger session to have them answered during the li…
-
PR was not created from min-maxSummary PR was not created from min-maxContent Ranprint min-max planning report and go to purchasing, import requisitions / submit new process PR was not created from mi…
-
Re-order Point planningSummary Re-order point planning in 20AContent Hi Guys, Can anyone share me any documents to configure and test re-order point planning in fusion 20A assuming this functi…
-
How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…
-
Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut…
-
Dual function - Fixed Asset & Inventory ItemSummary Transacting and tracking fixed asset like inventory items using Oracle Procurement and Inventory CloudContent Hello, The customer has the below business requirem…
-
FBDI - Inventory TransactionsSummary FBDI - Inventory TransactionsContent Two quick and related questions on FBDI. What's the maximum number of records for Inventory Transactions? What's the recomme…User_2025-02-01-08-03-13-309 84 views 2 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro
-
can we restrict pick wave release rules based on roles?Summary can we restrict pick wave release rules based on roles?Content can we restrict pick wave release rules based on roles?