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Inventory Management
Discussion List
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Manage item quantity not changing after sales order pickManage item quantity not changing after sales order pick, the expectation is to have sub-inventory transfer automatically. i.e. the quantity from the sub inventory where… -
Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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DFF not showsing in the Mobile application PageSummary: Hi, I attempted to enable the DFF in the Visual Builder for the Miscellaneous transaction, but I encountered an issue and was unable to activate it successfully…
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Can we return a Dropship Order after ASN is created ? (without interfering in Finance side)Hi All, We have a scenario where user for a closed Sales Order wants to do an RMA (also user creates return to Vendor against a Purchase Order), where he doesn't want to… -
When does the customer have to switch the current Inventory Cloud to RedwoodSummary: When does the customer have to switch the current Inventory Cloud to Redwood Content (please ensure you mask any confidential information): Version (include the…
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My Receipts (New) Page FormatSummary: We noticed today that the page format for My Receipts (New) in our test environments changed and we have no clue as to why this happened. Has anyone else experi…
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How to get rid off receipt confirmation notification in bulk?Summary: There is a scenario where: A requestor has received 600 receipt confirmation action notifications in bulk. He has other important PO action notifications which …
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Can't Backorder in Ship ConfimSummary: Can't Backorder in Ship Confirm Content (please ensure you mask any confidential information): In Ship Confirm, even updating the "Shipped Quantity" and "Backor… -
FBDI Lot translate Sample templateHow we can translate item lot from A to B by using FBDI We work on Oracle Inventory Management Cloud 21A What's New PERFORM LOT SPLIT, MERGE, AND TRANSLATE USING REST AP…
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Character Length Limitations - Tracking Number and Waybill fieldsSummary Character Length Limitations - Tracking Number and Waybill fieldsContent Hello all, With a current client, we have run into a situation where there are character…
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Issues with Demand Cutoff Date and Offset parameters for the Min-Max Planning ReportWe have been doing some use cases and observed the following: 1. When the demand cut off date is provided: Let's say I keep the demand cutoff date as 30th May 2025, the …Christy Irimpan- Oracle-Oracle 35 views 3 comments 2 points Most recent by Christy Irimpan- Oracle-Oracle
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Auto-Printing the Receipt after submittingClient Requirement: after creating the receipt and submitting it, the client wants to auto-print a custom report we have developed for him. is this functionality standar… -
Create and return Receipt APIsWe are building a custom page in Oracle Visual Builder Studio (VBCS) that replicates the standard “Create Receipt” functionality available in Oracle Fusion UI. After the…
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ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 6 views 0 comments 0 points Started by Balaji Midhun Kumar Sanagapalli
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Can you receive lines that are in 'Closed for invoicing'Summary: I have a user who is trying to receive items from a PO in My Receipts. However, any field we use, we cannot get the PO to pull up. I have verified she has the c…
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Descriptive Flexfield for Item LocatorsSummary: I would like to ask if there is any descriptive flexfield for item locators. I am not able to find from the system. Content (please ensure you mask any confiden…
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How to configure multiple approvers to Movement RequestThe client needs multiple approvers for movement request Additionally, they want approval notifications for some organizations to go to one user and the rest to another.…
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Created a Supply Request & no errors in Manage Shipment Lines, but Transfer Order not CreatedSummary: Created a supply request with no errors. Supply Request Reference & Document Number shown in Manage Shipment Lines. However, can not see the created Transfer Or…
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Privilege to allow to display the employee's name on "Receive Lines" UIWhat privilege allows you to display the employee's name in the "Receipt By" field on "Receive Lines" UI? -
Internal customers set-up at Inventory Organizations to route the Transfer orders through OM ?Summary: Need to define the no. of Internal customers as same as the Unique Inventory Organizations as we route the Transfer orders through Order Management. This will h…
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Bulk to pick face replenishment at locator levelOn the following page there is a reference to replenishing a fast pick locator from a bulk locator https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/2…
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How to create transfer order using FBDISummary: USing template DosSupplyOrderImportTemplate.xlsm created zip file Loaded the zip file using UCM account: scm/supplyOrder/import Then tried to run the ESS job Lo…
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Picking last revisionSummary: hi our policy in the company is to ship the last revision first . I Tried define the Picking Rule with Revision Descending or Revision effective date descending…
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Requirement to Update and Re-Print Pick Slip Without Confirming ItHello everyone, My customer has a recurring operational need and I’d like to know if anyone has encountered a similar requirement - or has found a workaround in Oracle F… -
How to fecth Lastupdatedate field in subinventory API.Summary: We have a business requirement that fetches sub-inventory details based on the lastUpdateDate selection criteria, the lastUpdateDate field is not available in t…
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How to update shipment line via Visual Builder.Summary: Need to update Subinventory and Shipped Quantity for multiple lines via Visual Builder. Content (please ensure you mask any confidential information): Hi Expert…
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When does ownership of inventory take place for Transfer Orders?Customer wants to transfer inventory between plants using transfer orders. In EBS the shipping network was used to define whether the inventory would be considered in-tr…
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Bulk Load Kanban CardSummary: Customer has requirement to load existing Kanban card from legacy system to Oracle Cloud. We are looking for data conversion for Kanban card. Content (please en…
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Dual sourcing in minmax planningHi Everyone, In Fusion Inventory Management for Minmax planning we only have the option of selecting the sourcing type as either Supplier/Organization/Subinventory, so w…
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Incorrect Item Value coming while approving Cycle countIncorrect Item Value coming while approving Cycle count We performed Misc Receipt with multiple layer cost and created a cycle count for the involved items, however whil…