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Inventory Management
Discussion List
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Implementing Redwood Self-Service Receiving or thinking about it??Hi - Are you implementing the Redwood Self-Service Receiving application or thinking about it? If so, we'd like to hear from you. We'd like to get feedback on the applic… -
SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be…
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Join Session - May 12 on Redwood in Oracle Fusion Cloud Order Management and Inventory ManagementLearn more on Streamlining the Fulfillment Journey through Redwood in Oracle Fusion Cloud Order Management and Inventory Management Join this session on Monday, May 12 @… -
Oracle Social Network End of Life Announcement - please contact me if you are currently using OSNSummary: Oracle Social Network End of Life Announcement Oracle Social Network (OSN) is no longer being actively developed and will end product support at the end of June…
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can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c… -
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? -
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… -
Need to see the reservation against items to be seen in Manage Item Quantities pageThere is a business requirement to view reservations made against an item—such as those from work orders or sales orders—directly on the Manage Item Quantities page, rat…
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Is there a way to change the serial number after ship confirm?Hello, Is there any available way to change the serial number after the ship confirm action? Without return process, we would like to update the serial number.
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Can an item be serialized but not serial trackedSummary: We receive serial number data for all parts returned repaired from external repair vendors. However, some of these parts are not serial tracked in Oracle Invent…
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PO Receipt line not visible in Inspect receipt Page, But showing in the inventory dashboard.Summary: Hi, The Receipt Lines dashboard shows 2 lines as “Awaiting Inspection,” but one of these lines does not appear on the Inspect Receipts page. The missing PO line…
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Return/Correction Can Be Restrict Based On RequestersWe have a requirement to restrict PR requestor to perform correction and return action against received PO Line. Is there any workaround we have to control the same. Tha… -
Can you hide the Manufacturer fields in the "My Receipts (New)" application using VBS?Summary: On the “New Receipt” screen, opened when you select “Receive Now” or “Receive with Details” on RSSR Homepage, I am creating a Receipt for a PO with Goods not Se…
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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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Expand inventory on hand tree by defaultSummary: I would like to ask if there is anything I can do to expand inventory on hand tree by default. It is very time consuming for user to open the tree everything th…
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FYI notification once a PO receipt was created and ready to be invoicedSummary: was there a task to be configured to meet the requirement in which when the receipt of a PO was created, the users will be notified? Content (please ensure you …
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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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Can we add DFF at ASN Line levelSummary: We have requirement to create 10-12 DFF at ASN Line Level to capture data coming from 3rd party Supplier. Can we create DFF at ASN Line Level similar to ASN Hea…
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Control the Display Number format of the Quantity in Receiving UIWhile reviewing the completed Receipt transaction, we noticed that the Quantity are displayed as Number without decimal value unless there is a decimal valued transactio…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Standard report or analytics to extract List of Receipts not yet deliveredSummary: Standard report or analytics to extract List of Receipts not yet delivered Content (please ensure you mask any confidential information): Hi COE, Is there any s…
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Is there any way we can restrict the receiving of a Purchase Order Lines.Summary: We need to implement system-based control in our receiving process for non-growth projects which have a life span of more than 12 months. For example, if there …
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Prevent receiving rate based service line in receive expected shipmentSummary: Our client would like the requester to confirm all service receipt using "My receipts". Inventory receiver using the core inventory receive expected shipment pa…
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
REST API for the return expense transfer orderHello All, We are implementing a integration between a 3rd party application with Oracle Fusion Inventory management, where we need to return the Expense transfer order …
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Default Receipt Routing to Standard Receipt for Rate Based Service LineSummary: The receiving parameters have been set to use "Standard Receipt" for receipt routing. However, when creating new PO line using the line type Rate Based Service,…
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Order line is in Awaiting shipping however no shipment line is generated in InventorySummary: Order line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (p… -
how to setup consumtion step by stepSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Receiving RMA through API takes the incorrect customer valueHello I will create a SR for that because it definitely looks like a bug, however posting this issue on the forum to see if other people experienced that issue. RMA 2203…
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Subinventory and Locator are not defaulting while receiving purchase orders in Mobile Inventory UISummary: When we receive a purchase order in classic Inventory Mangement. The subinventory and locator gets defaulted automatically based on the item transaction default…
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PO Receipt with not headerSummary: 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…
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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…
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Need limit on users receipt optionsWith users submitting receipts for 3 way match items in RSSP the advanced role allows them to submit multiple lines in one transaction which is critical, however, it als…
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Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …