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Inventory Management
Discussion List
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' … -
Can we check item availability of all organizations together in manage item quantities?Dear all, Can we check item availability of all organizations together in manage item quantities? or is there any workaround that helps us check item availability for al… -
Explain the Hyperlink Behavior in Transfer Order ReportWe have developed a report named Transfer Order Report, which includes a hyperlink for the Transfer Order Number. We’ve observed the following behavior: If a Transfer Or…
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how to track user's history of create or delete reservationSummary: Is there a way to track user's activity on reservation？ We are considering using manual reservations？ Content (please ensure you mask any confidential informa…
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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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Incorrect interorganization parameter was mistakenly created between LC21N and PISU want to disable?An incorrect interorganization parameter was mistakenly created between LC21N and PISU. Some transactions were processed using this parameter. Currently, the system does…
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How to add new item locator using visual builder excelSummary: We create a visual builder excel template to add the item locator in inventory management. When we need to add item locator. We need to give the locator ID inst…
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How to show full list of LOV and not able to search by locator nameSummary: We create a visual builder excel template and configure the LOV for locator ID. I have 2 problems here. First, how can I show all LOV when I download the data? …
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Transfer Order Stuck - ShippedSummary: I need assistance with a transfer order that was incorrectly created within the same organization instead of being an inter-org transfer. Here’s a summary of th…
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Items remain "locked/reserved" for work order, even though WO (NSM-1675) is cancelled.Summary: Items remain "locked/reserved" for work order, even though WO (NSM-1675) is cancelled. One of our business user -- needs to "unreserve/release " BOM items from …
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Table for Pick Slip Header StatusSummary: We are looking for the table that contains the Pick Slip Header Pick Status Content (please ensure you mask any confidential information): We are looking for th…
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How to create pick wave with mutiple orders via pickWaves REST API?Summary: First, I grouped orders 19946, and 19945 into one shipment 2110157. Then, I tried to use pickWaves API to create pick wave by shipment. However, I failed. It se… -
Pick release is going in error due to source line is interfaced to WMS or a Third Party SystemSummary: Pick release is going in warning due to unknown reason attaching log file for assistance Content (please ensure you mask any confidential information): Pick rel…
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What is the function of the Revision Effective Date in the Picking Rule?Summary: hi Expert What is the function of the Revision Effective Date or Revision Descending/Ascending in the Picking Rule? can you send any me any user guide of Pickin…
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How to reverse/ override the account combination of a miscellenous transactionSummary: The customer make a miscellenous reciept with wrong account combination so how can he reverse or overide this account combination? Content (please ensure you ma… -
Redwood : impossible to identify the distribution lines detailsSummary: In order to receive page, when we select the order for receipt and unable too the "Override distribution amounts" we can't find all the details of the distribut… -
Shipment Line History on Line status and Interfaced Status changeHi, Is there any option to track Shipment Line level History on Line status and Interfaced Status change. Want to track the change history whenever there is any change o… -
Import Cycle Count Sequence for Multiple Inventory OrganizationsSummary: Our client currently perform count offline across multiple inventory organizations. They would like to record all results in Excel and upload it in one go. Howe…
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
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How to configure invty txn with same values for 3 specific chart of Accounts segmentHi, There is a requirement to derive accounting entries for all inventory transactions such that the debit and credit lines use the same values for three specific Chart … -
Ensure Supplier lots are not duplicatedSummary: Ensure Supplier Lots are not duplicated during receiving Content (please ensure you mask any confidential information): We have a requirement to ensure that Sup…
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Updating on Cycle Counting Frequency – ABCD Class ItemsSummary: Last week, we updated the cycle counting frequency definitions and schedules for each of the ABCD item classes across all storerooms. As per the standard proces…
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Need Steps and API to Integrate Weigh Scale to Oracle Fusion ShippingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fujitsu General America Description (…
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creating a infolet in supply chain executionSummary: 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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When will Oracle stop supporting Classic Self-Service Receipts?Summary: 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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Redwood - unable to see correct receiptI have enabled Redwood: Correct Receipts Using A Redwood Page but still unable to find the option in task bar. Thank you
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ship more quantity than orderedSummary: Hi, we have this business scenario: the client is creating sales orders and shipping them usually the shipped quantities are not the same as the ordered quantit…
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Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys… -
Can we restrict Items from transfer order transaction if good received in IO but not AP invoiced ?Summary: User are able to raise transfer order for Items which are received in IO ( receipt for which AP Invoice is not done), business want items should be enabled for …
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Unable to derive the Gross, Net weight and Volume of the Transfer Order lines on the shipmentHello All, In line with the subject matter, I am unable to derive the Gross, Net weight, and Volume on the shipment level. Also added the relevant information at the Ite…