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Inventory Management
Discussion List
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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… -
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 …
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Upload BarCode for itemsif we can upload our own barcode (For Item, Org, Sub INv ) to Oracle and use it for scanning instead of generating Barcode using Oracle program (Print Inventory label)
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How to exclude Group Saperator from Barcode ScanningSummary: We have configured the following barcode format for our system: Example Barcode String: 010500045606557321047598405572681725013110FMEE: 01 - 0105000456065573 - …
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ABC Classification on the basis of marketability/demand, risk, unit costCustomer wants to have a specific criteria for ABC Classification. For the high risk/marketable, we'll try to extract that first from the list of onhand. Then the aging/…
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Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
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Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…
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Restrict User to Selected 'Sub inventories' in a Inventory OrganizationSummary: Hello, Looking for options to restrict User ( Warehouse Clerk) to access select list of Sub inventories. This user must be able to perform Inventory transaction…
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Need guidance on to upload budget controlSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
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Redwood Cycle Count not pulling ABC Assignment GroupsSummary: Redwood Cycle Count not pulling ABC Assignment Groups Content (please ensure you mask any confidential information): Hello, We are unable to select ABC Assignme…