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Inventory Management
Discussion List
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Allow Express Transaction in valid transaction under purchasing item SpecificationSummary: Hi Team, If we are setting the Allow Express Transaction to Yes under valid transaction available under purchasing item Specification what will be the impact on… -
Unable to search ship confirm rule while using change ship confirm optionSummary: We have defined a ship confirm rule with specific shipping method set in 'override shipping method' field and have unchecked 'close shipment'. But I am unable t… -
In single PO Receipt, do we have possibility to receive 5 alternate items against one item?Summary: Requirement: After PO raised for ITEM A, supplier informed that they don't have ITEM A instead they have 5 alternate parts for ITEM A and they will ship the sam…
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How to store supplier case number in Inventory?Customer receiving parts from supplier in cases to Inventory (Inventory stock is maintained by 3rd supplier). They are storing the supplier case number in their current …
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Products Created in Classic UI in Product Information Management (PIM) are not visible on RedwoodSummary: We have created few dummy items in PIM where still there is Classic UI. Them I am trying to create Subscription on Subscription Management Cloud which is also o… -
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 …
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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What is the timeline for Redwood Pages to be mandatory for Self Service ReceivingWhat is the timeline for Redwood Pages to be mandatory for self service Receiving?
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How can i enable an attachment at transfer orderSummary: How can i enable an attachment at transfer order Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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How to return receipt using REST API.As per business request I have to cancel the PO lines which are received. Before the PO cancellation, we need to return the receipt. Can someone guide me if there is a R…
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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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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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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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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… -
Internal Requisition sometime getting into Return StatusSummary: I'm experiencing an intermittent problem, the user creates an internal requisition for the same OI with expense destination, but sometimes it is approved, but s… -
how to trigger my custom pickslip report as soon pickwave completeHi, Created a Custom Pickslip report with BIP. Now, we are looking to print the custom Pickslip report as soon as the pick confirm. Please suggest what the steps and set…
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How can I tell the cost of each unit of the inventory valuation when using actual costing?Summary: We use actual costing, how can I see the actual cost of the current inventory on hand? For example, total inventory valuation is 20 units for a total of 250.00.… -
Supplier return if stock has been issued and re-enteredSummary: Supplier return is not possible if stock has been issued once and re-entered Content (please ensure you mask any confidential information): Can someone confirm …
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What is the logic behind the list of Account values on Miscellaneous Transactions pageSummary: While creating Miscellaneous Transaction from Redwood page, instead of allowing user to select Segment Code combinations, system is populating list of account. …
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RESTHow can I use a REST API to fetch the latest shipment number along with its status (either fully expected or partially received), instead of using BIP?
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Ability to restrict access based on SubinventoriesSummary: We have subinventories that are managed by people who should only be able to see their inventory at the subinventory location not for the entire organization. T…
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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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Ask a questionWe have to load locations(ship-to address) for Subinventories of sales reps, where the address is a home address of a Sales Representative, which is sensitive informatio…
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Is it possible to have multiple quantity and item cost for same item based on additional attribute?Our customer procures new and used inventory material which is currently being tracked under the same stock code at different unit price. The logic in legacy system to t…
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Need assistance on error in manage pending transaction for Sales OrderSummary: Need assistance on error in manage pending transaction for Sales Order. We need to know the outcome and any effect by repushing or deleting the sales order in m…
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How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al… -
How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…
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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… -
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 …