Posts

Posts

  • 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

  • Yasmin
    Spare parts35.0
    Topic posted March 28, 2018 by YasminSilver Trophy: 7,500+ Points, tagged How-To, Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    Spare parts
    Summary:
    What is the proper way to handle spare parts in Oracle Cloud?
    Content:

    What is the proper way to handle spare parts in Oracle Cloud?

    Do we consider spare parts as inventory until deployed?

     

    Need your help and guidance please

     

    Yasmin

  • Sunny Todkari
    To Subinventory mandatory in Manage Consumption Rules in...Answered25.0
    Topic posted March 27, 2018 by Sunny TodkariGold Trophy: 10,000+ Points, tagged Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    To Subinventory mandatory in Manage Consumption Rules in Cloud
    Summary:
    To Subinventory mandatory in Manage Consumption Rules in Cloud
    Content:

    Issue: To Subinventory mandatory in Manage Consumption Rules in Cloud

    Details: Not sure why the 'To Subinventory' is made as mandatory field while
    defining the consumption rules.

    Pain Point: We have one CVMI (from subinv) and material may flow to any 'To Subinv' for consumption. So, why system is forcing us to create a number of combinations by making to subinv as mandatory. This will increase the overhead to create different combinations of rules.

    Ask: Can we check this and raise enhancement request for the same.

    FYI - I have already opened Sr for this one.

  • Jaykumar Prajapati
    How to Enable Item images on Self Service Procurement35.0
    Topic posted March 13, 2018 by Jaykumar PrajapatiGreen Ribbon: 100+ Points, tagged Create Requisition, How-To, Inventory Cloud, Manage Procurement Catalog, Requisition Web Services in Procurement > Self Service Procurement public
    Title:
    How to Enable Item images on Self Service Procurement
    Summary:
    How to Enable Item images on Self Service Procurement
    Content:

    I have uploaded the Item images which are visible in Product Hub and Purchasing But not visible while searching the Item in Self Service Purchasing. I have also enabled the security setups on Root Item class as mentioned in Doc ID 2328282.1.
    For More Info See attached Screen shots.

  • 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.

     

  • Yasmin
    Inv Org. issue with BU and LEAnswered244.7
    Topic posted March 9, 2018 by YasminSilver Trophy: 7,500+ Points, tagged How-To, Inventory Cloud, SCM, Setup, Supply Chain Financial Orchestration in Inventory and Logistics > Inventory public
    Title:
    Inv Org. issue with BU and LE
    Summary:
    Inv Org. issue with BU and LE
    Content:
    Hi Experts,
    Need your help 
    1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the correct Procuring Legal Entity needs to appear on the Purchase Order, and associated Invoices need to have a matching Legal Entity name)
    2) How to configure the enterprise structure so can we purchase by one legal entity on behalf of another legal entity
    3) How can we hold inventory at one location in a single Inventory Organisation
    4) Can we share inventory between legal entities
  • Yasmin
    "auto" cancel item reservation or release the...35.0
    Topic posted March 2, 2018 by YasminSilver Trophy: 7,500+ Points, tagged How-To, Inventory Cloud, SCM, Setup, Supply Chain Orchestration in Inventory and Logistics > Inventory public
    Title:
    "auto" cancel item reservation or release the item from inventory
    Summary:
    "auto" cancel item reservation or release the item from inventory
    Content:

    Hi Experts,

    I know when we receive an order we "reserve" material from inventory, 

    but what if the customer doesn't show up to pick the item from the inventory,

    is there any way we can "auto" cancel the order or release the item from inventory so someone else can reserve it?

    i.e. something like if the customer doesn't show up in 3 days to pick up the items then the inventory will release the items reserve (or we cancel the order) 

     

    Best Regards

     

    Yasmin 

  • 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

  • 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