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Inventory Management
Discussion List
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Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
Extensibility capabilities in Responsive Self Service ReceivingSummary: Unable to find any document which provides extensibility capabilities in Responsive Self Service Receiving. Content (please ensure you mask any confidential inf… -
DFF accessible in Purchasing, Costing, and Receipt Accounting?Is there anywhere in PIM, where can add a DFF that's accessible in Purchasing, Costing, and Receipt Accounting? We want to map the charge accounts on POs to a DFF, and w…
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can we receive though standard/inspection for non catalog requisition or expense Item in SSPSummary: can we receive though standard/inspection for non catalog requisition or expense Item in SSP Content (please ensure you mask any confidential information): can … -
Need suggestion on onhand reservationActually we are doing onhand reservation for which item has to pick onhand from one of the subinventory(Sub inv abc) , but the same item will also be used for back to ba…
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Mobile Inventory: Control the Delay of Receipt Number: Receiving Goods FeatureSummary: When I access the Receive Goods section in Mobile Inventory and follow the standard steps, the receipt number is displayed at the end of the process. However, t…
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When creating an Interorganization transfer in transit, the "Shipping cost" field is mandatory.Summary: When creating an Interorganization transfer in transit, the "Shipping cost" field is mandatory. Content (please ensure you mask any confidential information): W… -
How to Get the Transfer Order Number immediately after TO Creation using REST API?Summary: We have a requirement to create transfer order and then create reservation for the same transfer order lines both using REST API. For creating reservations we r…
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How to set receive expected shipments page read onlySummary: We want to provide the role for user to view only for Receipts (Receive Expected Shipments Classic UI page) We have tried with all the privileges and Data secur…
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Please advise process to upload control budget through excel. Please find attached sample reportSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
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Not able to see other Org in Item relationship pageWe have requirement - In Product Management > Manage Item Relationship - not able to see other Org, only I can see Item Org How can I get visible other Org ? Which role …
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How to restrict Return of Receipts after certain PeriodSummary: Hi, We have a requirement stating that: Return Receipt: If the receipt is created with the reference of the transfer order, after 3 months if user is trying to …
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RSSP My Receipts not visibleHaving enabled RSSP for raising requisitions, we would like to use the new My Receipts app. When adding below to an existing role, it states all the privileges are alrea…
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Is there any seeded Integration between Inventory Cloud and Fixed Asset ModuleSummary: I would like to explore if there is any existing Cloud Seeded Integration between Inventory Module and Fixed Asset Module to capitalize an existing Inventory It…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Unable to group multiple transfer order lines into one shipmentSummary: We need to combined all the transfer orders with different destination location but same customer into one shipment. We have made the necessary configuration in…
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Create one shipment for multiple transfer order lines with different ship to locationSummary: In a inventory organization, we have different ship to location in different subinventory. The subinventory are source from another inventory organization. When…
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Mandatory Redwood features in Oracle Fusion starting 25B - InventoryWhat all Redwood features are going to be mandatory starting 25B in Inventory Management Module. We are referring to Oracle documentations for the redwood features howev…
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25B Receipts not in tabular formatSummary: We are in 25B and testing RSSP, I have enabled the profile option code "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" to Yes. Still unable to view receipts in t…
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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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PJC_USER_DEF_ATTRIBUTES are missing in FBDI template for Inventory ManagementHi Everyone, I am trying to upload a data into oracle cloud fusion using FBDI Template for Inventory management. But in template there is no columns with PJC_USER_DEF_AT…
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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Status of WMS required in Sales Order FusionSummary: We are using WMS system to do dispatch of material from Oracle. Users have a requirement to view the status of WMS as they need to make changes in the SO before…
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How to change the Currency in Total Price column in "Print Transfer Order Status Report"Hello Experts, We have a client requirement to change the $ to euro symbol in "Total Price" column in "Print Transfer Order Status Report" (Requisition View) Currently w…Balaji Midhun Kumar Sanagapalli 3 views 0 comments 0 points Started by Balaji Midhun Kumar Sanagapalli
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Inventory Ageing ReportSummary: Inventory Ageing Report Content (please ensure you mask any confidential information): Hello, Is there any OTBI based Inventory Ageing Report ? Or anyone has cr…
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
How can I identify the reason for a transfer order getting backordered while performing Pick wave?Hi We have multiple transfer order getting back-ordered while creating back ordered, some items are getting back ordered due to Expiry date, but there are multiple lines…
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FBDI Uploaded Transaction Missing DFF Values in Review Completed Transactions UIDear All, We have encountered an issue related to the Descriptive Flexfields (DFFs) not appearing in the Review Completed Transactions UI, despite the transaction being …
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Material transaction tracking for Non-Lot controlled itemsSummary: Material transaction tracking for Non-Lot controlled items Content (please ensure you mask any confidential information): Hi All, We have a requirement to track…
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PO Receipt Header - Unable to find the PO Receipt Header areaSummary: When we do a PO Receipt the users want to have an option to go to a PO Receipt header level. I remember in R12, during the PO Receipt there is a Next button, an…