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Inventory Management
Discussion List
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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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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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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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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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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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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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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 …
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Can the Default Lots and Serial Numbers from ASN Check Box be Applied to All Receipt Lines?In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. Is there a way to apply it to all receipt lines in…
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Can the Default Lots and Serial Numbers from ASN Check Box be Defaulted as CheckedSummary: In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. How do I make this checkbox be defaulted …
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Task Manage Units of Measure Usages: The file you chose to upload isn't in CSV format.Summary: Hi everyone, I am trying to import a CSV file to the Task " Manage Units of Measure Usages", however, when doing so, I get the error message: "Task Manage Units… -
Redwood Cycle Count not pulling Items to CountSummary: Redwood Cycle Count not pulling Items to Count Content (please ensure you mask any confidential information): Hello, when performing Redwood Cycle Count, unable…
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How I get this parameters to update a shipment line using a rest APISummary: Hi, We have a requirement to update a shipment line, but I don't find any documentation that explain how I get this 3 parameters to update in rest API DeliveryD… -
Can we create Shipping Zones based on Address Style rather than on Country, state, city, postal codeSummary: Currently shipping zones can be created at Country, County, State, City and postal code level. We dont want to use any of these becasue then we might have to ad…
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How we can capture IMEI Number while receiving huge quantity of Phones in Oracle Fusion?Summary: Supplier/Manufacturer - SUPP A Buyer/Distributor - DIST A DIST A will provide PO (3 Way Invoice matching) procuring iPhone 16 (inventory item) for 50,000 Qty to…
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cannot receive using the restSummary: Hi, we are having an issue using the rest for receiving PO: "ReturnMessage": "The receiving transactions couldn't be processed for 1 receiving transaction lines…
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Confirm Destination Subinventory/Locator for Movement RequestsWhen confirming pick slips, Oracle requires us to enter/scan the source sub-inventory/locator but not the destination sub-inventory/locator. Since our business requires …