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Inventory Management
Discussion List
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The Inspect Receipt Option is not available for me how can I Enable itHello All, The Inspect Receipt Option is not available for me how can I Enable it -
What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
Search Multiple Customers on Inventory Management Shipment Lines pageHello, Is it possible to search for multiple variants of the same parameter / fields from the Inventory Management Shipment Lines page. We're currently on 25B and using … -
Packing Unit must be unique ErrorSummary: The issued item was transferred against Transfer Order from Child Company 1 to Child Company 2 in OCWMS (Shipped out from company 1 against an LPN and received … -
Can a barcode be generated for the pick slip and printed on the Movement Request Pick Slip Report?Summary: Can a barcode be generated for the pick slip number and printed on the Movement Request Pick Slip Report? We have recently implemented RFSmart and material hand… -
Esignature for shipping transaction in Mobile InventoryWe have a requirement from client to use Esignature for Ship Confirmation. Client is using Mobile Inventory. E-signature is not working in mobile inventory. Can you plea…
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Making My Receipts and My Receipts (New) available to use during transition of RedwoodCan we make both My Receipts and My Receipts display on Procurement. I did notice that this was asked earlier but and at one point on the Redwood roll out both did show … -
Remove My Receipts (New) and bring back My ReceiptsSummary: I would like to bring back My Receipts as my default receiving tile. We have been told we can not have both My Receipts and My Receipts (New) on at the same tim…
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What OTBI subject area provides PO receipt data when Inventory Management module isn't used at all?Summary: We use Procurement Cloud and create receipts for our purchase orders. However, we don't use the Inventory Management module at all. Our receipts are specific to…
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25B feature Hiding Receive Now button is not working as expectedSummary: Receive Now button hiding completely for Casual Receivers and/or Advanced Receivers. is not working as expected. This is related to Customization of My Receipts…
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Subinv transfer from Item Quantities Redwood page issueSummary: The transaction type does not populate for Sub-INV transfers initiated from the Item Quantities redwood page. We are not able to create a subinv transaction. Co… -
Internal Requisition not honoring distance value in inter-org parametersHi All, we have multiple source organizations to fulfill the internal Orders (Transfer Orders). while creating the Internal requisitions always application defaulting a …
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Preparer not able to view the requisition in MyreceiptSummary: This preparer/requester is the same person for one of the requisition. It has 12 lines and linked to one purchase order. He has already performed receipt agains…
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Manage item quantity not changing after sales order pickManage item quantity not changing after sales order pick, the expectation is to have sub-inventory transfer automatically. i.e. the quantity from the sub inventory where…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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DFF not showsing in the Mobile application PageSummary: Hi, I attempted to enable the DFF in the Visual Builder for the Miscellaneous transaction, but I encountered an issue and was unable to activate it successfully…
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Can we return a Dropship Order after ASN is created ? (without interfering in Finance side)Hi All, We have a scenario where user for a closed Sales Order wants to do an RMA (also user creates return to Vendor against a Purchase Order), where he doesn't want to… -
When does the customer have to switch the current Inventory Cloud to RedwoodSummary: When does the customer have to switch the current Inventory Cloud to Redwood Content (please ensure you mask any confidential information): Version (include the…
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My Receipts (New) Page FormatSummary: We noticed today that the page format for My Receipts (New) in our test environments changed and we have no clue as to why this happened. Has anyone else experi…
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How to get rid off receipt confirmation notification in bulk?Summary: There is a scenario where: A requestor has received 600 receipt confirmation action notifications in bulk. He has other important PO action notifications which …
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Can't Backorder in Ship ConfimSummary: Can't Backorder in Ship Confirm Content (please ensure you mask any confidential information): In Ship Confirm, even updating the "Shipped Quantity" and "Backor… -
FBDI Lot translate Sample templateHow we can translate item lot from A to B by using FBDI We work on Oracle Inventory Management Cloud 21A What's New PERFORM LOT SPLIT, MERGE, AND TRANSLATE USING REST AP…
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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…
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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 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… -
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…
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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.…