Posts

Posts

  • Mohamed Abdelwahab
    associate supplier part number to item code6
    Topic posted April 8, 2018 by Mohamed AbdelwahabBronze Medal: 1,250+ Points, tagged Inventory Cloud in Inventory and Logistics > Inventory public
    Title:
    associate supplier part number to item code
    Summary:
    associate supplier part number to item code
    Content:

    Hi,

    i need to associate supplier part number to our item code in master item,please what is the setup required for this issue?

     

    thx

  • Ramesh Radhakrishnan
    Express Receiving in R12 Fusion Self Service...1
    Topic posted October 23, 2017 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged Inventory Cloud in Procurement > Self Service Procurement public
    Title:
    Express Receiving in R12 Fusion Self Service Procurement" in Self Service Procurement
    Summary:
    Express Receiving in R12 Fusion Self Service Procurement" in Self Service Procurement
    Content:

    Hello,

    I would like to know if there an express receiving functionality in R12 fusion Self service requisitions  similar to EBS iProcurement?

    Client wants this functiionality as they have more than 50 lines to recieve at single transaction without going and recieving line by line.

    Also client wants to see all recieving transactions in My Reciepts without going to manage reciepts and query one by one reciept to see the transactions. Is there any option to build this functionality?

    Note that client has not subscribed Inventory / SCM offering. But still they use self service recieving and they would like to have better recieving functionality for high volume requistions to recieve.

    Thanks

    Ramesh

  • Hamish Gifford-Moore
    Defaulting multiple general ledger segments from a...3
    Topic posted February 27, 2018 by Hamish Gifford-MooreRed Ribbon: 250+ Points, tagged Create Requisition, How-To, Inventory Cloud, Manage Procurement Catalog in Procurement > Self Service Procurement public
    Title:
    Defaulting multiple general ledger segments from a purchasing catagory
    Summary:
    Can only default 1 GL segment from the catagory on a requistion
    Content:

    We would like to populate to multiple GLdistribution segments from the catagory code on a Purchase requistion (or purchase Order).

    The example is that we have an object account and subsidiary we want to populate and not have the user enter both.

    Advice given so far is that we can only derive one GL segment. Can anyone provode a possible alternative that will allow us to populate teh full GL coding as required. A possible option we have thought of is using a non-stock inventory item and using inventory accounting rules but we may need som advice on this as well.

    regards

     

  • Asanting
    Inventory at supplier1
    Topic posted April 1, 2018 by AsantingGreen Ribbon: 100+ Points, tagged Inventory Cloud, SCM in Inventory and Logistics > Inventory public
    Title:
    Inventory at supplier
    Summary:
    Company need to have a safety stock quantity at the supplier because their own warehouse is not that large. How can do this process in Oracle Cloud?
    Content:

    A company request to create a safety stock of 1000 items at the supplier B because their own warehouse is not that large.

    These 1000 items should be visible on the inventory balance of A Company in inventory org B.

    The A company need to replenish their own warehouse and request to deliver 100 items of supplier B.

    They will receive the 100 items in their own warehouse in inventory org A.

    The 100 items should be decreased at the inventory balance of supplier B.

    The invoice of supplier B can now be sent for the 100 items.

    How can we do this process in Oracle Inventory Cloud?

  • Claudio Callegari
    Return to VendorAnswered1
    Topic posted March 29, 2018 by Claudio CallegariGreen Ribbon: 100+ Points, tagged How-To, Inventory Cloud, SCM in Inventory and Logistics > Inventory public
    Title:
    Return to Vendor
    Summary:
    Sample FBDI file
    Content:

    Dears,

    can anyone share a sample FBDI template file that was successfully imported to create Return to Vendor transaction?

    In particular I am referring to the FBDI template ReceivingReceiptImportTemplate

    Thanks and regards,

    Claudio

  • Jaykumar Prajapati
    How to Keep Received Materials on Hold after Inspection for...Answered2
    Topic posted March 13, 2018 by Jaykumar PrajapatiGreen Ribbon: 100+ Points, tagged How-To, Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    How to Keep Received Materials on Hold after Inspection for further testing
    Summary:
    How to Keep Received Materials on Hold after Inspection for further testing
    Content:

    Once item is received in staging area and receipt ,Inspection is Done how to keep that material on hold till the detailed or some supplier related checks completed are such that it is can not be used in any Sales Order.

     

  • Subbarao Medicharla
    Automatic Transfer Order picking,shipconfirm and Receipts -...1
    Topic posted February 28, 2018 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged How-To, Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    Automatic Transfer Order picking,shipconfirm and Receipts - Fusion Inventory Release 12
    Summary:
    Transfer Order pick,ship and receipts - Can we set up these processes to complete automatically
    Content:

    Hi

    We have requirement  for internal ordering of goods from  stores.  Currently this functionality is not avaialble in Release12  and will be introduced in Release13.

    In release12, we have work around to achieve this by manually loading transfer orders.When we transfer goods from one inventory Organization to another Organization, the goods will be  picked,shipped and received automatically without any manual intervention.or with minimum manual intervention.

    I would like to reduce manual steps in picking, shipping and receiving Processes. Is there any set up available in Fusion Inventory Release 12?

    Thanks

    Subba

  • Asanting
    LPN Inventory Managment Cloud5
    Topic posted February 20, 2018 by AsantingGreen Ribbon: 100+ Points, tagged How-To, Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    LPN Inventory Managment Cloud
    Summary:
    LPN in Inventory Managment
    Content:

    In Oracle Cloud Inventory module, LPN is not available during inventory transactions except for outbound process of sales orders.

    In the enclosed fact sheet I can read the LPN is available for inventory transactions in Oracle Cloud Warehouse Management Enterprise Edition.

    1. When will LPN will be available in Oracle Inventory Management?
    2. Is LPN already available in Oracle Cloud Warehouse Management Enterprise Edition?

    Does any body can help me?

  • Asanting
    Internal order items pending in Staging2
    Topic posted February 3, 2018 by AsantingGreen Ribbon: 100+ Points, tagged Inventory Cloud in Inventory and Logistics > Inventory public
    Title:
    Internal order items pending in Staging
    Summary:
    Internal order items pending in Staging subinventory
    Content:

    I have created a R13 Request transfer order in Inventory Cloud.

    Created an internal order. Created a pick wave, Pick confirmed, shipped and shipped confirmed.

    Now the transfer order has fullfillment status: Shipped, Line status Open, Shipment status: Closed

    I would like to receive it in stock at the other subinventory but I cannot find this transfer order in the Expected Shipments form.

    It is pending the Staged sub inventory when I check On hand Quantity. Did I miss some set up?

    I hope some one understands it.

  • Madhurya Pathirage
    Movement Request Upload1
    Topic posted January 30, 2018 by Madhurya PathirageGreen Ribbon: 100+ Points, tagged Inventory & Cost Management Analytics Cloud, Inventory Cloud, SCM in Inventory and Logistics > Inventory public
    Title:
    Movement Request Upload
    Content:

    Client has a requirement to upload Movement Requests through spreadsheet. Hence, I would like to know whether a standard Movement Request upload spreadsheet/FBDi file is available.