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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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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… -
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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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… -
Assistance Required for Converting OTBI Query to Oracle Standard TablesSummary: I am reaching out to seek your expertise regarding the conversion of an OTBI query subject area into Oracle standard tables. Specifically, I am looking to under…
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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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Unable to load Inventory open balances through FBDIUnable to create inventory transactions for same item having two different lots in two different locators through FBDI. File is getting loaded into interface table succe…
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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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View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…
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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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Replicating Oracle Function FND_CURRENCY.GET_FORMAT_MASK() using oracle standard tablesSummary: Need to replicate the functionality of the Oracle standard function FND_CURRENCY.GET_FORMAT_MASK()using oracle standard tables Requirements: Explain what FND_CU…
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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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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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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 …
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How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …
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Need to remove customizations done on Transfer Order pageSummary: Business has a requirement to hide the cancel option for users with the custom inquiry role when they open a transfer order using the "Manage Transfer Orders" t…
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How to identify whether privileges mentioned in What's New would trigger any SKU subscription?Summary: How to identify whether privileges mentioned in What's New would trigger any SKU subscription? Content (please ensure you mask any confidential information): Hi…