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Inventory Management
Discussion List
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System is accepting duplicate lot number in different sub inventories at the time of PO receiptFor one of my client system is accepting duplicate lot number in different sub inventories at the time of PO receipt. Lot control has been given at IO level with Uniquen… -
Your chance for design feedback on Create Pick WaveHi Everyone - We are in the process of designing a new Create Pick Wave user interface (tablet, mobile, desktop, etc) and wanted your help!! We're looking for some feedb… -
How to upload Physical inventory count tags in a bulkNeed to load Physical Count Tags records in bulk into the fusion. Would you please help us is there any FBDI or any other process available inorder to upload physical co…
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Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and… -
Managing Receipt Attachments in Warehouse Receiving - Adding attachments to existing receiptsSummary: We attach an imaged copy of the receipt paperwork when creating receipts in Fusion - Warehouse Receiving. We need the ability to add the attachment to an existi… -
Notifications for buyers for returned or rejected receiptContent Is there a way to set up notifications to a buyer when a receipt is rejected or returned? -
Unit of measure for Different ItemsSummary Unit of measure for Different ItemsContent We have different Conversion for the same UOM for different Items let's say Box = 25 Units for Item A Box = 50 Units f…
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UOM Conversion IssueSummary UOM Conversion IssueContent I have a question regarding UOM, I have created Item A, and having Primary UOM is Dozen (Dozen = 12 Units) Now I have purchased Item …
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Mass correct receipts for one POSummary How to mass correct receipts for one POContent Hi, I would like to know if there is an option to correct receipts in mass, by selecting all the receipts of a par… -
Is it possible to have future shipment date for ASN?Summary Is it possible to have future shipment date for ASN?Content While importing ASN into Oracle, Manage Receiving Transactions ends with an error - The shipped date …
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Sales Order to Logfire Integration and Back Integration - Pick and Ship Confirm through Web ServiceSummary SO to WMS Logfire Integration Steps, createAndConfirm ship confirm Process Content Hi All, This is More for SO-WMS-SO Integration. If we have Inv License then In… -
New Inventory Management Master notesContent Hi All, Please refer to new Master Notes within the Inventory functional area. SCM INV: Troubleshooting Tips and FAQs Related To Inventory On Hand Functional Are…Piyush Potdar-Support-Oracle 39 views 0 comments 3 points Most recent by Piyush Potdar-Support-Oracle -
Min-Max Planning Manual guideSummary Min-Max Planning Manual guideContent Step by step manual guide attached for how to perform the Min-Max Planning Thanks, Fouds -
Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications from Release 20ASummary B2B Gateway as communication method desupported for Procure to Pay Flow in Release 20AContent Present Behavior: When setting up a supplier site in Oracle Procure…
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DFF on movement request in the reportSummary DFF on movement request in the report not visibleContent User have created some DFFs in Movement Request line and it have value, but when run Print Movement Requ… -
infolets dashboard page for Movements Request Pending Transactions.Summary infolets dashboard page for Movements Request Pending Transactions.Content Do we have infolets dashboard page for Movements Request Pending Transactions. -
Inventory to Projects Material Transfer - Issue to Project TransactionSummary While creating Inventory POs - Oracle does not have functionality to enter Project detailsContent Hi, Currently, Oracle does not have the functionality to enter … -
Partial Pick release of Transfer orderSummary Partial Pick optionContent Hi - Are there any provision to prevent the pick release from consuming partial quantity? i.e., if only 10 units are available and if …
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How to do subinventory transfer from Web ServiceSummary SubInventory transfer using Soap requestContent Is there a webservice in SCM cloud which allows me to raise a subinventory transfer request ? Is there any other … -
Slow moving stock/ Inventory Aging ReportSummary Slow moving stock/ Inventory Aging ReportContent Hello, Do we have any seeded report for Slow moving stock/ Inventory Aging Report or is there any subject area u… -
Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled… -
Managing ReceiptsSummary Is it possible to provide more details when Receiving against POsContent A question came up today from one of our users with regards to receiving: Is there a vie…User_2025-02-01-07-37-55-161 41 views 4 comments 3 points Most recent by User_2025-02-01-07-37-55-161
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Display receipt amount in My ReceiptsSummary Users want to see the receipt amount on open lines.Content Users want to see the receipt amount in addition to line number and description because it helps them …
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Interorg transfer using transfer orderSummary Interorg transfer using transfer orderContent Hello, Scenario: Inv Org A needs material from Inv org B. We are able to create transfer order in Inv Org A, but is… -
Overview of Supply Chain OrchestrationSummary Overview of Supply Chain OrchestrationContent Overview of Supply Chain Orchestration
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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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DFF information entered on Redwood Inventory Transaction (Misc. Transaction) is not being saved.Summary: DFF information entered on Redwood Inventory Transaction(Misc. Transaction) is not saved after submitting the manual transaction, but it’s saved when the transa…
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Guidance on Personalizing Redwood Pages in Oracle Fusion SCM Using Visual BuilderSummary: Dear Team, I hope you're doing well. I wanted to inquire if there are any videos or documents available that detail the process of personalizing Redwood pages i…
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Serial Number wrongly received, Cant able to change to upper case once receipt is doneWe have an issue where FMC received a particular part into stock they scanned the serial numbers and they were entered with all Capital letters ex (CANXXXX) On the recei…