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Inventory Management
Discussion List
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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… -
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 31 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… -
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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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… -
Is Inventory Module license mandatory to use oracles standard unit of measuresHi Ashok, Is Inventory Module license mandatory to use oracles standard unit of measures. We just want to use Oracle standard UOMs. However, i could not find any values …
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Does POST availableQuantityDetails REST API support a batch call?Summary: When trying to run POST availableQuantityDetails as a batch call, the API is returning a 200 response but is returning a null data set. Note that data is return…
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Pick Material in Maintenance WorkorderWhy do we need to Pick material workorder ? and what is the process ? also when i did i see source subinventory and destination subinventory is same.
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Do we have any Option to configure Receiving Parameter for 400+ Inventory Organiation?Summary: Do we have any Option to configure Receiving Parameters for 400+ Inventory Organiations? Please suggest. Content (please ensure you mask any confidential inform…
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Cycle count IssueSummary: Content (please ensure you mask any confidential information): We have defined 3 classes for items for Cycle Count ( A,B and C). Now business wants to count A i…
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Business event on create material transactionsSummary: Looking for Business Events on INV_MATERIAL_TXNS. Providing link to the question posted on this topic within SCM Integrations. Has anyone come across similar re…
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Missing 'Receiving Receipt' Import Process in 'Load Interface File for Import' for ASN FBDI LoadSummary: We are unable to load Advanced Shipment Notifications (ASNs) with required Lot information into Oracle Fusion due to the missing import process as shown in the …
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From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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Min-Max Planning to run globally across all Inv OrgsHi, Can Min-Max Planning be run globally for all inv orgs (across BUs) and aggregate replenishment quantity from all inv orgs (across BUs). Create one PO in one BU with …
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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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Unable to embed BI report on My receipts - View Receipt (Redwood page).Summary: We are planning to use below approaches: 1) Using guided journey to embed BI report link, we need to pass shipmentHeaderId or receiptNumber as input parameters …